| Description |
*Issue :*
Having the word void in the check number creates issue for transmitting positive pay files and for referencing the trasnaction.
Also - it does look very odd,
# Create check
# Void check
# Check number becomes "Voided - Check number"
How much work to get rid of Voided and what is the impact
if we do this you will have to correct old records.
*Alternative:*
Remove voidided verbiage from postive pay submission -
|Get rid of void number|Cost| |
|Alter postivie pay file|Cost| |
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