Voided checks on OCW serve the purpose of labeling the check for your records, adding a watermark to the current check, adding a watermark to any unprinted emailed check, and eliminating the unprinted check from the OCW mailing queue.
To Void a check:
-Go to Check LIst (on the thirds top bar)
-Under the Action column > Click the vertical ellipsis > and Click the Void option
Check will now show as Voided on the Status column and watermarked if printed
It's important to note: the only way to VOID a check, after it has been printed or sent out, is to call the bank. Voiding in the former method is for records and
This excludes any API integration that our development team might have personally created.
If the check was Voided by error: here is how to restore it