Guide to FHB Online Business Center

Positive Pay

Void a Check

To Manually Void a Check:

Select Void a Check from the Transaction Processing menu. 1. Use the Account ID dropdown list to select the account the issue was drawn from. Also, enter the check number , amount of the check , and date issued into the provided fields. 2. Click Find Matching Check and the check information will populate under Step 3 on the page. 3. Review the check and click Void Check when ready to complete the action.

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