Reopening a voided payment

If a void was processed in error but has not been closed by the off-cycle process, you can reopen the voided payment.
  1. Select Payroll > Off Cycle.
  2. Click the Off Cycle Reports tab.
  3. In the Reconciliation pane, click Bank Reconciliation.
  4. Select a payment with Void status.
  5. Click Reopen.
    The status is updated from Void to Open.