FundWare will not produce an EFT transaction and a check transaction for the same employee on one payroll.  This is by design, and there is no work-around.

If an employee needs to have a direct deposit account number changed and has multiple direct deposit accounts, the prenotification can be created and sent to the bank for verification prior to processing the payroll.  Please see the instructions in the document Creating the Prenotification File Separate From the Check Wizard for creating this file.