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Mass void check payments and cancel them to prevent reissue

Summary:

Brinker is exploring an option to build a process that allows Payroll to mass void and cancel payments, including the ability to designate the payments as not eligible for reissue. Currently, this is a manual process. The original check payments are from past few years and spread across multiple payroll runs.

Content (please ensure you mask any confidential information):

Business Case

As part of our escheatment process, we have approximately 14,000 checks that will need to be voided and marked as cannot be reissued. Processing this volume individually would require significant manual effort and creates additional risk for errors or inconsistent payment statuses.

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