Void a check

Switch to PlatinumPay

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.



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