Last updated: Mar 18, 2026, 3:16 PM
Voided payments are often necessary when errors like incorrect tip adjustments or accidental voids occur. To reverse or unvoid a voided payment, follow these steps:
If after selecting Process Void Reversal you receive the Payment amount cannot be larger than the check amount error message, this is typically due to a surcharge on your check. Void reversal amounts are calculated based on the check subtotal before the surcharge is applied. To fix this:
Notes:
In addition, if no record exists for a payment in the system, recovery is not possible, and alternatives like comping the check may need to be considered. Always verify that all documentation is accurate before proceeding with any payment adjustments.