Closing Checks During Void Reversals

Can I close a check while a void reversal is processing?

If you've performed a void reversal on a check that hasn't been batched and captured, we recommend comping the check with a discount or another payment type labeled Payment Correction. This allows you to close the check while keeping a clear record that a void reversal was performed.

To confirm that a void reversal has been processed, simply check your bank account activity. The reversal will appear as a deposit directly into your account.