Voiding partial payments for system checks and direct deposits

  1. Select Payroll Administrator > Off Cycle Processing > Bank Reconciliation.
  2. Select the partial payment.
  3. Click Void.
  4. Specify a void date.
  5. To void a system check and direct deposit, select the Void Direct Deposit Of Partial Payment check box. To void a system check only, clear the Void Direct Deposit Of Partial Payment check box.
    This option is displayed only if the payment is a partial direct deposit.
  6. Click Submit.
    The status is updated to Void. The system check is voided. The direct deposit portion is voided, if applicable. Reversed payment entries are created for off-cycle close processing.