There may come a time when you need to void a processed check. Especially if you unwittingly make a mistake and need to cancel out the error(s). These steps will guide you on how to achieve that. 

  1. Go to the Payroll Dashboard.
  2. Click Void Checks.
  3. Click the Add button on the top right of the window.
  4. Select the Employee whose check you'd like to void, check off AUTO VOID, and click Continue.
  5. The employee's entire check history is displayed here. Check off the check(s) you would like to void and then click "Auto Void."
  6. Confirm the action by clicking OK.
  7. Now you will be in the "Void Checks" window where you can view the checks added. All done! 
  • Please note voided checks will be processed when the next payroll is completed.

                                      

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