Direct Deposits Method Code to Pay as Check

Does anyone know when this functionality was added to E1? (The Year added or ESU release?)

In P55011 Direct Deposits, the Method Code (07|MC) allows you to choose Code "C" for Flat $ Amount Generated as Payroll Check or "D" for Remainder of Net Pay Generated as Check, along with some other codes. Essentially, at some point the functionality was added so you can setup Direct Deposits to pay some to a bank account and some to a check, and I'm trying to figure out when that functionality was added.

Thanks!