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To Un-void a payment, select the Payment Number and click on .  After unvoiding a payment, go to USAS Integration and click on Payment Void/Unvoid Submission option to Post the Un-voided payment to USAS:

If employee has multiple Pay Distributions, a new screen will appear.  

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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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