In DBA, there is a “CheckMark Payroll Link Setup, PL-E”. You will need to go in there to specify the path of where the pay.exe application is (C:/Program Files(x86)/CheckMark/Payroll/2011) is the default.
You will also need to set a path for the import files “checks.txt” (employee checks) & “vouchers.txt” (employer checks). These files when saved in payroll will save in the Reports folder (C:/CheckMark/Payroll/2011/Reports). So you will need to set the path to that Reports folder for those two import files.
If you need more specific help in setting these paths with the Link Setup, you will need to call DBA.