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Void and Reissue Partial Payment

edited Feb 12, 2026 7:26PM in Payroll and Global Payroll Interface (GPI)

Summary:

EE has split payment between DD and Check - need to void the check portion only and reissue as DD

Content (please ensure you mask any confidential information):

Payroll Team has voided the Check Prepayment and moved it to "Canceled and cannot be reissued" status.

They reversed the Calculate Payroll, but that reversed the amount that went to the DD as well, and we do not want that.

EE has updated DD to reflect 100% to one account with no split to check.

How can they reverse just the check portion to reissue as DD?

Version (include the version you are using, if applicable):

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