Starting Check Number

Specify the beginning check number for the range of payments to void.

When you run the Void PR Posted Payments utility, the system displays a message for each check within the criteria you entered. The message asks whether to void the payment for that check number. You can select one of the following responses.

• Yes - the system verifies that the information for the check transaction is complete. It then voids the check and prints a listing of all transactions.
• No - the system skips the current check number, and displays the message for the next check number within the range you selected.
• Cancel - the system exits the utility without processing any information.