Let me share how you can split your payroll between direct deposit and paper paycheck.
Please know that currently, we don't have the option to split payroll between direct deposit and a paper paycheck directly.
However, we can split your payroll by running a second paycheck using an unscheduled payroll with the same pay period and check date. We can do this by using the Create Another Check feature.
To start, you should run your first paycheck using Direct Deposit. Once done, create another paycheck, then edit the payment method to Paper Paycheck.
Here's a screenshot for your visual reference:
For further details on how to create another paycheck, please refer to these articles:
I've also included this helpful article about preparing and filing your 941 forms: File quarterly tax forms.
I'll be around if you have further concerns about splitting a payroll. Have a great day.