I need to void part of the DD check and it was in a prior month.
Does anyone know how to do this?
DDP 1 was set up wrong and was rejected by the bank, the
rest of the check went through correctly.
Thank you
the method you chose to correct it really depends on how you are going to get the money that was rejected to the employee. KB Direct Deposit for one employee was rejected by the bank (22139) has several options to correct it. You may want to take a look at that first to see if that answers your quesions.
*Community Hub is the new name for Sage City