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Advanced Positive Pay Stops and Voids

This report lists all outstanding issued checks that have been voided and/or match current stop payments.

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Click the Transaction Reports tab, then Stops and Voids . 1. By default, all assigned accounts are included in the report, or you can choose specific accounts to include. 2. Select a status using the drop-down. 3. Enter a check number range. 4. Select a date type using the drop-down. 5. Enter a date range. 6. Click the Search button when you are finished.

Advanced Positive Pay: Stops and Voids