To void a created Payment Run, follow the below steps:

1. Go to the Finance area.

2. In the Payments section, click the Payment Runs subheading.

3. Click on the Payment Run you wish to action. Un-actioned Payment Runs will display a blue Created label next to them.

4. To void your Payment Run, click the three dots icon next to the Payment Run and select Void Payment Run from the drop-down.

5. Read the message displayed in the Void Payment Run window and click Continue to void the Payment Run.

6. The Payment Run will now show a yellow Voided label in the Payment Runs section.