Change the payment status of a check

Summary: How can we change the status of a check from negotiable to paid? We had a check were we didn't get the payment recon flag back, but it has been paid.

Content (please ensure you mask any confidential information): Payments

Version (include the version you are using, if applicable): 24A/B

Code Snippet (add any code snippets that support your topic, if applicable): N/A