Stopping and voiding payments
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Select .
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Select the record to void or stop payment.
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To stop payments, click Stop
Payment.
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Specify this information:
- Stop Payment Date
- Specify the date to stop payment. If this field is blank,
then today's date is used.
- Void/Stop Pay Attachment
- Select an attachment to upload.
- Comment
- Provide a comment for the stop payment.
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Click Submit.
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To void payments, click Void.
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Specify this information:
- Void Date
- Specify the date to stop payment. If this field is blank,
then today's date is used.
- Void/Stop Pay Attachment
- Select an attachment to upload.
- Comment
- Provide a comment for the void payment.
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Click Submit.