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The Electronic Transfers option are a list of Electronic Transfers.
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Highlighter View
To get more detail view of the payment number, click anywhere in the row:
Click on 
to show detail of the Payables Paid:
Payee Payments
Under the the Payee Payments option option, the payments can be Voided and Un-voided.
Void
To Void a payment, select the Payment Number and click on 
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Example Payee Payment Check .PDF
Resequence
Enter in Original Start Number of bad checks. This is a required field.
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