To move interest from the payroll account to another account, possibly a USAS account
Closed Bank account - Bank sent partial money back from a closed Direct Deposit account. Can either write a Check to the employee or back to the Payee (Bank).

Manual Payments

The Manual Payments option can be use to Create, Void and Un-void Payroll and Payee checks:

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Under the Manual Payment Checks option, you can Re-issue, Print Checks and Resequence the Manual Payments that were created:

Re-issue

To Void & Re-issue a check, select the check or checks and click on Re-issue:

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Once validated, run Resequence Checks again and enter in same data and click on or to exit without saving:

Post

Error - Creating Manual Payment failed. Errors: Duplicate check number already posted, ensure check number is unique