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Reset a Check Run

Use the Reset Transactions screen under the Utilities, Transaction menu to reset a check run.

Select Check Run for the Process Type. Select the check run date/time under the Process Date and click Reset to set the entire check run back to print. You can then print it again.

Use the First Incorrectly Printed Check option to set part of check run back to print.

To set an individual check back to print, click the Details button for the check on the Transactions screen and change the Payment Method to Print.