It can't yet but we are working on it.

We already have the ability to identify an employee as a direct deposit employee and print all the plain paper stubs separately from the actual checks for non-direct deposit employees.  Now I just have to make sense of the NACHA file layout so we can automatically update it for transmittal to the bank.  The data is all there, it is just a matter of saving everything to the right place.  Was hoping to have it be the first of the year but doesn't look like we will make it.  We do hope to have improved sick and vacation accrual options by year end and I have already tested improved capability to keep extensive history of raise and review information.