Reversing Transactions (Canceling)

Reversing a Cash Receipt   A cash receipt transaction can be reversed using the Invoice Disbursement form. See example transaction: Enter the fund where the money was deposited into the Disbursing fund field. Then, in the Payee fie...

Reversing a Non-Check Disbursement A disbursement request (made using payment type ACH/Wire or Check if the check has not been printed) can be reversed using a Cash Receipt transaction form. Disbursement request to be reversed:  On t...

Reversing a Check Disbursement (Void Check) The void check form is used to reverse a grant disbursement once the check has already been printed. First, use the dropdown menu to select the Checking Account the check originated from. This will ...