To void a created Payment Run, follow the below steps from the Finance area:
1. In the Payment Runs section, click on the Payment Run you wish to action. Un-actioned Payment Runs will display a blue Created label next to them.
2. To void your Payment Run, click on the Payment Run to expand and select the Void Payment Run button.
3. Read the pop-up window message and click Continue to void the Payment Run.
4. The Payment Run will now show as Voided in the Payment Runs area.