Payables and Cash Management - EBS (MOSC)

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Voided checks and positive pay

edited Dec 14, 2012 3:52AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
We are currently on 12.1.3 and when a payment is voided, the positive pay file created flag is cleared, but the voided payment is not being transmitted to the bank. Does the positive pay program that is automatically submitted at the completion of the payment process request not included voided checks? What is the standard process for voiding checks in the system and transmitting them in the positive pay file?
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