Display the Payment Printing and Numbering Form

You can display the form in Human Resources.

To display the form, complete the following steps:

  1. From the Vision Navigation menu, click Human Resources > Payroll > Payroll Processing.
  2. Select and open a posting run.
  3. Click Process > Payroll Payments. This form appears immediately after checks are processed, or when you select a run with a Comment of Printing, Printed, or Assigned.