Is there a way to process a group of Quick Pays and default to a check payment?

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We need to process over 100 Quick Pays for CA employees that are being terminated and tie it to a future payroll. Because they are for CA employees we need to either have them direct deposited on a day that is not a usual day, or print checks so they can have them that day. Our normal payroll day is Thursday, these would be paid on Friday. We also do not want the employees to be able to see the information. This would be a second check processed in the week but we want to make sure their benefits are