Void Manual Checks/EFT Transactions

Void Manual Checks/EFT Transactions

(VoidManualChecks.exe) This program allows the user to void a Manual Check.

Select the Entity using drop down, select the Bank Account using the drop down, enter the Check Number or use the lookup and enter a Void Check Memo if required. Choose Disposition using the radio button.  Click on Process Void Check button.  A Confirm box appears notifying the user of the Check number to be voided and the subsequent actions that will take place. Answer yes if true.