1. Navigate to the Payroll module
  2. Select Banks from the side navigation bar
  3. Select the appropriate Payroll bank from the drop down at the top
  4. Click Edit Account Details
  5. Go to the Payments tab
  6. Highlight the appropriate transaction type, for example Payroll - Electronic Funds Transfer
  7. Click Edit Payment Options
  8. Highlight Check Stub Information on the left
  9. Mark the appropriate checkboxes for the information that you'd like to display on the check stub
  10. Click OK
  11. Click Save and Close to save the changes to the bank