If changing through Print Payroll check and EFT notices:

1. In Banks, click Print Payroll Checks and EFT notices.
2. Select the Format Tab.
3. Highlight Computer Checks.
4. Click Edit payment options.
5. Highlight Check Information.
6. Mark the Include Employee Address checkbox.
7. Highlight on EFT's, and repeat steps 5 and 6
8. Print Checks

Notes: These changes will not be saved on the overall Computer Checks and EFT's payment options settings, and therefore would need to be selected each time printing checks or EFT's.  To change the setting to always default to print employee's address please continue with the the steps to change through the Bank's Edit Account Details.

If changing through Edit Account Details:

1. In Banks, click Edit Account Details.
2. Select the Payment tab
3. Highlight the line for Payroll Computer Checks.
4. Click Edit payment options.
5. Highlight Check Information.
6. Mark the Include Employee Address checkbox.

If would also like to include on EFT's repeat steps 3-6, and instead highlight on the line for Payroll Electronic Funds Transfers