| Description |
Must have the ability to void an ACH paycheck. sometimes, mistakes are made and must be corrected. Void would need to create a Withdrawl from ACH accounts instead of a Deposit into ACH accounts
Payroll-side Requirements:
* Show "Void" button for Direct Deposit Paychecks that are already committed
* Void should create a _reverse_ bank transaction (credits cash) of new bank transaction type "Void Direct Deposit"
* After Voiding, Paycheck should show "Process" button to allow generating ACH file for the Void Direct Deposit entries.
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