How to Restore Voided Checks

How to Restore Voided Checks

OCW marked Voided checks can always be restored. It does not mean the check goes back in our mailing queue or is available to reprint if already marked printed. 

Step 1:  On the Check List > Click on the 'Eye Button' of the check you want to view.


                  
Step 2:  Click on the Unvoid button on the toolbar.



                  
                 
 Step 3: Please confirm your decision once again on the popup that appears.
                     


Step 4: The check will now function as a normal check.  And you can see the check status in the 'Check Activity Log'.


                 
   




    • Related Articles

    • Can you print payroll checks?

      Online Check Writer is integrated with several payroll software like QuickBooks, Zoho, or Gusto, allowing you to easily import your payroll checks for printing. You can also create payroll checks by manually adding the net amount after calculating ...
    • How to print emailed checks?

      The emailed checks can be printed directly from the mail on check paper or white paper. To print directly from email: Open the received email and click on Print Your Check. Select to print on white paper or check paper. Alternative method of printing ...
    • Alternative ways to print payroll checks

      Print your payroll checks manually or by integrating with QuickBooks or Zoho. Import checks from your QuickBooks account and print them using blank stock papers through Online Check Writer. To manually create checks: Select Bank Account and Check ...
    • Can I import checks from QuickBooks and mail it?

      Yes. After integrating with QuickBooks, you can either import your checks manually or automatically by choosing automation to import the checks to Online Check Writer.
    • How to import checks from Excel? 

      Step 1: Login to Online Check Writer and select Home. Step 2: Click on the '+' at the top left. Step 3: Then click on Import Check, which takes you to the pop-up window. Step 4: Select Bank Account, select File, and select a template if needed. Step ...