Need to VOID a check?

1. Click the Employees tab in the left navigation menu
2. Select the employee whose check you want to void
3. Click View under Payroll History on the right.
4. Select a check you would like to void
5. On the bottom left in red click Void Paycheck
6. It will give a selection that says Paid Wrong Employee (use that selection)
   1. Live check will ask to confirm Void
   2. Direct Deposit will ask if you need funds reversed (meaning you would like the funds to be debited from an employees account)
      1. If so, select YES confirm Void. (this is usually when you paid a wrong employee or mistakenly paid someone that did not work)
      2. If not, select NO confirm Void. (this is usually when you are doing a correction)