Advanced Positive Pay (Optional): Void a Check 82 Advanced Positive Pay (Optional) Void a Check The Void Check feature is used to void an issued check. 1 2 3 4 Click the Transaction Processing tab, then Void a Check. 1. Using the Account drop-down, select the account the issued check was drawn from. 2. Enter the check number, amount of the check, and date issued into the provided fields. 3. Click the Find Matching Check button, and the check information populates under Step 3 on the page. 4. Review and click the Void Check button when ready to complete the action.
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