I don’t think you can generate a direct deposit for a $0 check. More than likely, this check is still in your New PR file and is not posting because the system would not have been able to mark that check as “printed”. Anytime I need to do a $0 check I use the manual check button in Enter Checks. I enter the check date and give it a fake check number. Then that check is marked as printed and then you can post it. Go into enter checks for the week ending this check was entered and see if that employee’s check is still there. 

Thank you for the response Adam.  You are correct in that the check is still out there in the "Enter Checks" section of payroll it's status is showing processed.  I have "manual" button available but it will not allow me to enter either a ck date or ck# (grayed out).   So are you suggesting to delete this check and start over even though it is showing as processed?

Not sure why those fields are grayed out. If you have access to  Payroll settings you may have to check in there to see if a setting is preventing manual checks from being entered. Or there could be a setting in cash management that needs to be looked at. If you still can’t figure it out, then you may need to delete the check and re-enter it again. 

Not sure why those fields are grayed out. If you have access to  Payroll settings you may have to check in there to see if a setting is preventing manual checks from being entered. Or there could be a setting in cash management that needs to be looked at. If you still can’t figure it out, then you may need to delete the check and re-enter it again.