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To Un-void a payment, select the Payment Number and click on 
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If employee has multiple Pay Distributions, a new screen will appear.
Select the Transactions to Un-void. Making sure the Payment Total and Selected payment Transaction Total equals. If not equal, an Error will occur:
Print Payment Checks and Direct Deposits
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Example of a Direct Deposit .PDF
Example of a Direct Deposit .XML
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Example of a Payroll Payments Check.pdf
Direct Deposits
The Direct Deposits option are a list of Direct Deposit items.
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Enter in Reissue date or leave blank for todays date and click on Confirm or Cancel to Exit
A Print Checks option will be created:
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Enter in the Printing selections:
Print Selected Checks options:
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Checks.xml example:
Check.pdf example:
Payroll Payment Checks
Have the options to Re-issue, Print and Resequence checks.
Re-issue Payroll Payments
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The next available New Check Number will be used. The Old check will be voided at this time. Enter in the Reissue Date and Click on Confirm or Cancel to Exit:
Print Checks
Select Checks to be printed
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Example of the Payroll Payments Check .XML
Resequence
Enter in Original Start Number of bad checks. This is a required field.
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Once all data has been verified, select 
Report Creation
To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report
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