Reprint Payroll Batch Checks (All)

Once logged into the manager portal, (1) enter in the search bar, Payroll History and then (2) select the corresponding application.

Once in Payroll History, (1) select the appropriate year for the payroll batch, and (2) select the batch you would like to reprint based on the pay date.

Next to the Payroll Batch Number is a Report Icon. Click on the icon to bring up the check files.

Look for the Regular Paychecks file and click the download button as seen below and you will be able to reprint that payroll batches check stubs.