If you are processing your payroll and need a check to be voided, you can add the request to your payroll submission by submitting a message with your payroll.
If you would like the check voided before a payroll is processed, please send us an email with the following information:
To: cs@brandspaycheck.com
Subject: Void check
Company Number:
Company Name:
Check Number:
Check Date:
Check Amount:
Payee Name:
The void will be included for you in the next payroll.
For more info, see About Online Payroll.