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Sending out reissued payments

OVERVIEW

If reissuing a check: Once we have received and confirmed your request for a void and reissue, the replacement check will be mailed to your vendor on the next business day.

If reissuing ACH: Once we have received and confirmed your request for a void and reissue, the ACH transaction to your vendor will be sent on the next business day. The vendor should receive their funds the following business (banking) day.

RESOURCES

To void and reissue a payment: Voiding a bill payment

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