CHS-Check is a negotiable check for employees who are not on direct deposit. Here's how it works: similar to direct deposit, a single debit is made from the company's payroll account for the employee's net paycheck, then each employee receives a check, drawn on our payroll account, the cost and time spent reconciling each of these checks is now transferred to CHS Payroll.

CHS-Check Overview

With CHS-Check, all of your payroll checks arrive pre-signed and sealed, ready for distribution and since the checks are written off a CHS Payroll account we save you the time and expense of reconciling your bank statement. The best part of CHS-Check is that there is no cost for choosing this service.