We process Direct Deposit employees as a separate batch, print the "checks" on plain paper, and manually transmit the deposits through our bank website.  

Here are 3 add-ons that allow you to create an ACH file (sometimes called a NACHA file) from your Sage 50 payroll data. You can submit that ACH file to your bank for processing. With each of these products, once you purchase the software there are no per-transaction fees. If you have a large weekly payroll these can save you money. But for a small, less frequent payroll it can take a while for the savings in fees to make up for the upfront purchase price of an add-on. You'll have to do the math to decide which is more cost effective for you.

Automated Direct Deposit

EZ-Direct Deposit

PrintBoss

do you assign a check number?

Yes, we use a number range different from our paper checks.