Void a Split Payroll having a Prenote and a Direct Deposit

We have a scenario where an employee splits their pay between two accounts.  The primary account is new and therefore a prenote was run and a check was issued.  The secondary account had beed established some time ago and was set for direct deposit.

Payroll was run and the bank rejected the POS PAY file related to the primary account and kicked back the check.  The secondary account has no deposit errors.

Because enough time has passed, the Payroll Department wishes to void the check issued to the primary account but leave the secondary direct deposit alone.

We have performed some testing to explore the possibility of splitting a void but to no avail.