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1. Go to Payments/Payroll

   1. Checkmark to select the desired Payment Number(s) 

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   2. Click on Void

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      1. Enter in the Void Date 

      2. Click on Confirm 

         Info
         A message will appear confirming the Payment has been voided

         
         

2. Go to USAS Integration/Payment Void/Unvoid Submission

   1. Click Post to USAS for the Void Payment in the grid. 

      Info
      The details of the payment and expenditure accounts that were charged will be displayed

      
      

   2. Click on Submit to USAS.

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      Info
      A message will appear confirming the void payment was submitted to USAS as well as update the details to show the date/time it was sent and the latest status.  Image Added

      
      

USASR

1. Go to Transaction/Pending Transaction

   1. Click on Edit beside the transaction you want to post 

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      Image Added The details of the Pending Transaction will be displayed

      
      

   2. Click on Validate to validate the data for fatal error messages or warning messages. 

   3. Click on Post.

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   4. Enter a Transaction date

   5. Click on Post 

      Tip
      The transaction is no longer displayed in the Pending Transaction grid and can be found in Transactions/Receipts.