New Payroll Module - Void checks and Direct Deposit Reversals

Created
  1. Select Payrolls
  2. Manual & voided checks
  3. Void check

4. Enter the check number, and then select the check to be voided

  • For a Direct Deposit Reversal, you will select the option to Void & Reverse Direct Deposit

          Select a Reason from the drop down and enter a Brief Description

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5. Review and if correct select Void this Check

6. Once successfully voided you will be notified, select close

 

Important to note:

Checks need to be voided in the same quarter that they were issued to ensure there are no negative tax balances at the end of each quarter.

If a check has been selected to void in the incorrect quarter the following pop-up will appear, please reach out to us for assistance

 

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