Void payments of a particular bank account that is incorrect — Cloud Customer Connect
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Void payments of a particular bank account that is incorrect

in Payroll and Global Payroll Interface (GPI) 2 comments

Employee has multiple accounts added to his personal payment method. Bank has rejected the details of a specific bank account stating the account number is incorrect.

Is there a way to void the payment pertaining to the specific account and reissue the payment specific to that incorrect bank account ?

Please share your thoughts.

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