Create employees with the required Direct Deposit and ETT deduction details. Process payroll. Open the Print Paychecks screen. Select the Show Direct Deposit Account checkbox. Select a check and choose the Top and Middle check formats. Click View. Issue#1: The Direct Deposit account details are displayed in an incorrect position it should display beside the check amount. screenshot: https://drive.google.com/file/d/143yQGX3ZUZT89TK6HhNRt8RuU4QhkLch/view?usp=sharing Issue#2: Select the "Print Logo" checkbox, upload the PDF file, then click on View. The uploaded logo is not displayed on the view/print pages. Screen rec: https://drive.google.com/file/d/1rkcQNDEkiZk364vOsA1CoD1c4uuskwOf/view?usp=sharing Issue#3: Select the "Suppress Match Amount" checkbox; the saved match details for the ETT deduction should not display. screenshot: https://drive.google.com/file/d/1SMaUTIaHt9HaxdULDOdvXNei_6uQmVSv/view?usp=sharing