USPSR

1. Go to Payments/Payroll

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

   2. Click on Void

      1. Enter in the Void Date 

      2. Click on Confirm 

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

   1. Click Post to USAS on the Void Payment in the grid beside the desired transaction(s).

   2. Click on Submit to USAS.

USASR

1. Go to Transaction/Pending Transaction

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

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

   3. Click on Post.

   4. Enter a Transaction date

   5. Click on Post