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To void a payroll Payment, select the Payment Number and click on .  After check is voided,  update the USAS side by posting a receipt/reduction of expenditure to the accounts for the amounts of the void then go to USAS Integration and click on Payment Void/Unvoid Submission option.

(Checks that are reconciled cannot be Voided)

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Enter in the Printing selections:

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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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