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The Refund Payment Checks are the list of deduction checks refunded separately from an employee's regular payroll. These can be Re-issued. The Print Checks option is for creating the Output Form Files for printing and Resequence Check option is for renumbering checks if damaged or entered in wrong. The 'Old Checks' can be Voided during this time.
Under the Payroll Payments option, you can Void, Un-void and Process Payments
Void
To void a payroll Payment, select the Payment Number and click on 
Enter in the Void Date
Un-void
To Un-void a payment, select the Payment Number and click on 
Process Payments
Processing: Checks
Direct Deposits
Output Format: XML (Export)
PDF (Print)530234
Bank Account: Select desired account
Sort By: Use the Dropdown option to select your sorting option
Starting Check Number: Enter in next available check number
File Name: XML (Checks.xml)
PDF (Checks.pdf)
Check Form: Only is an option for PDF format
Once all selections have been made, click on 
or to cancel select 
.