PlatinumPay: Void a check

Switch to PPX

To void a check:

  1. In PlatinumPay, select New Payroll.
  2. Input your company number, then select Payroll Details.
  3. Click the Void Check icon.
  4. Input the check number in the Check No. field.
  5. Click Search and verify that you are voiding the correct check.
  6. Check off the box below the Void column, then click on the Void tab.
  7. Click the Exit tab or the X on the top right to close.

 

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For more info, see About PlatinumPay.

 

 

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