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Unable to generate check payment for employee in case of rejected eft payment

in Payroll and Global Payroll Interface (GPI)

Summary:

We have a situation where a direct deposit was rejected by our bank. The funds were returned, and we would like to void the payment and create a check payment instead.

I tried the steps mentioned in this document - but it did not help. Can some one please help me how to do that for us payroll.

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