Can I change the mode of payment from Direct Deposit to manual bank transfer for an employee while processing a pay run?

Yes, you can. Here’s how: 

If the pay run is in the Draft status

• Go to the Employees module in the left sidebar. 
• Select the employee whose payment mode you want to change.
• Click the Edit icon next to Payment Information. 

• Select the alternative payment mode: Bank Transfer or Cheque. If you select “Bank Transfer”, enter the employee’s bank details.
• Click Save.

You can create the pay run again and pay the employee using the new payment mode.

If the pay run is Approved

• Go to the Pay Runs module in the left sidebar.
• Click the Overflow icon next to Initiate Payment and select Reject Approval.

• Next, go to the Employees module in the left sidebar. 
• Select the employee whose payment mode you want to change.
• Click the Edit icon next to Payment Information. 

• Select the alternative payment mode: Bank Transfer or Cheque. If you select “Bank Transfer”, enter the employee’s bank details.
• Click Save.

You can create the pay run again and pay the employee using the new payment mode.