What does the guide mean by: Void the original payment and reissue using the normal payment process.
I would just like to understand what the user guide means by : Void the original payment and reissue using the normal payment process.
Once I have voided the check, how do I reissue it WITHOUT making an external payment ? Do I need to re-run generate the check process for the process date I should have issued the cheque for ?
Same questions goes for direct deposit. If I void an EFT, what should I do after to reissue my payment using the normal payment process ?
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