...
The Direct Deposits option are a list of Direct Deposits items.
Payroll Payment Checks are the list of just checks paid to the employees. These can be Re-issued. The Print Checks option is for creating the Output Form Files for printing and the Resequence Check option is for renumbering checks if damaged or entered in wrong. The 'Old Checks' can be Voided during this time.
...
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.
Payroll Payments
Under the 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
...