Void a Payment Run

How to void a Payment Run in the Finance area.

Written by Jack
Updated over a week ago

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.

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