void payments to be picked up through payment process request

Summary:

Hi All,

Is there a way to include voided payments in the Payment Process Request (PPR)?

Currently, we send regular checks to the bank through the payment process. We also need to send voided checks to the bank and wanted to confirm whether voided checks can be picked up through the PPR as well.

Please let me know if this is supported or if there is an alternative process.

Thanks!

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26C

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