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To void a payroll Payment, select the Payment Number and click on 
. After check is voided, then go to USAS Integration and click on Payment Void/Unvoid Submission option., to post to USAS:
(Checks that are reconciled cannot be Voided)
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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.
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