We have one payroll where we would like to issue an actual check for each employee, instead of depositing their pay directly into their bank account.

In the past, I've cleared out the dir dep for each person in Enter Checks and I'm wondering if there's a more efficient way?

Right now our direct deposit deduct calc frequency is "check".  Would it be a good idea to change it to "on demand" and then just not select that option when processing payroll?