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Handling Returned Checks

A check might be returned to for a number of reasons, which may be reviewed in the article detailing Returned Check Reasons.

When a check has been returned to, you will be notified by email and a task will appear in your To Do List.


Click the link in your To Do List to review the returned check information and take action.

Additional Resources

For more information about voiding Payments: Voiding a Bill Payment

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