Listing Voided Payments

The Void Payments report shows details of voided payments. Currently, the report shows details of cancelled check payments only.

You run this report in the Submit Request window.

arrow icon   To run the Void Payments report:

  1. In the Name field, select Void Payments Report.

  2. In the Parameters window, enter a start date and an end date for the report.

  3. Select a payroll and/or consolidation set and/or GRE if you want to restrict your information by these parameters. If you leave these fields blank, the report returns information on all payrolls for the period chosen.

  4. Choose Submit.