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ACH_1000083_ReSubmission.txt:

Reissue

Void Direct Deposit & Reissue as Check

To Reissue a Direct Deposit as a check , select the employee and click on 

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Enter in the Printing selections:

Image Modified

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. 

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Re-issue Payroll Payments

Select the check to be Void & Re-issued

The next available New Check Number will be used. If you click on the New Check Number box, it will bring up what Position this check was for. The Old check will be voided at this time. Select the Bank Account from the drop down box and enter in a Reissue Date and Click on Confirm or Cancel to Exit:

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