In the 5-2-2 Payroll record:

Uncheck the Direct Deposit box
If needed, change the Check# to 0000 (so the check can be printed)
Save the record

Print the check(s) through 5-2-4 Payroll Checks

Resolution for '52-4 Payroll Checks issue: 'How do I print a check for an employee who normally receives Direct Deposit?' available: Yes.

The 52-4 Payroll Checks issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 52-4 Payroll Checks issue yourself by looking for a resolution described in the article. If it is a complex 52-4 Payroll Checks issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 52-4 Payroll Checks support options.

For more information about resolving issues related to 52-4 Payroll Checks in Sage Accounting or to get support for the issue 'How do I print a check for an employee who normally receives Direct Deposit?', click the link below: