How to reverse or reissue payroll payments (checks and auto deposit)

Considerations: 

1. An interim payroll process is required in order to reissue a payroll check.
   
2. Configure an interim payroll with dates matching the payment to be voided.
   
3. Double check that the bank has not changed the check, it is important to have the check in hand.
   
4. Do an auto deposit reversal only if you have received the funds from the Bank, e.g. incorrect bank account number, bank account closed. 
   
5. An auto deposit reversal does not create a new a deposit, it will converted into a check.