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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.
To Manually Void a Check:
Void a Check
Positive Pay/ACH Reporting