Void Payment Processing

After you have voided a payment in Payments/Payroll Payment , then go to USAS Integration  and click on the Payment Void/Unvoid Submission option.  You should see an entry in the grid for the payment you voided.  The Type should be Void Payment and Posted to USAS should be false.  

Open

Click the button.  You should see the details of the payment and the expenditure accounts that were charged on the payment.  Click the .  The payment should be sent to USAS and you should see a message at the top of the screen indicating this- 

Details of Payment 

Open

Unvoid Payment Processing

After you have unvoided a payment in Payments/Payroll Payment , then go to USAS Integration  and click on the  Payment Void/Unvoid Submission option.  You should see an entry in the grid for the payment you unvoided.  The Type should be Unvoid Payment and Posted to USAS should be false.  

Click the button.  You should see the details of the payment and the expenditure accounts that were charged on the payment.  Click the .  The payment should be sent to USAS and you should see a message at the top of the screen indicating this-