Error handling when bank imports Check Data issued from ERP Cloud (Account Payables)

When check data issued by payment in ERP Fusion Cloud(Account Payables) is imported into an overseas bank in countries like the US, and the check content has deficiencies causing an import error on the bank's side, what actions are typically required?

I think it is required to void the payment data that was once completed in the ERP and then make the payment again. In that case, is there a way to distinguish only the invoices linked to the Voided payment data to pay the invoices again?