Payroll: How do manual check contractors get their checks?

[amccreary]

How do contractors receiving manual checks receive their checks. do I just make them then add it to the ledger?

[Helen]

Hello @amccreary! For contractors (or employees) that prefer to receive a manual check, you will have to enter their personal and tax withholding information from the Team section of your Square Payroll Dashboard.

These contractors will not receive an email notifying them of their pay and you will have to write or print them a physical check yourself.

Each time you run Payroll, we will send you an email notifying you of the amounts to write checks for to these employees.

You will also be responsible for delivering pay stubs to manual check employees, as they do not have online account access. 

The steps to edit your pay method to manual check are in this Support Center article but if you have any other questions let me know!