Void a Paycheck or Reverse a Pay Run in uAttend Payroll Follow
If a paycheck was processed incorrectly or an entire pay run needs to be redone, our payroll team can help by voiding the check or reversing the run. These actions ensure payroll accuracy and correct payment records.
Voids and Reversals
- A void cancels individual employees' paychecks.
- A reversal cancels an entire pay run so it can be reprocessed.
Voids and reversals must be completed by our payroll specialists
How to Request a Void or Reversal
Contact uAttend Support as soon as possible with:
- The affected employee(s)
- The date of the pay run
- Whether you are requesting a void or a full reversal
- A brief description of what needs to be corrected
Our payroll team will review the information and make the necessary corrections.
Time‑Sensitive Request
These corrections must be submitted as soon as possible for direct deposits. Acting quickly helps prevent the payroll file from reaching the bank.
If the file has already been sent, stopping or reversing payments may require additional steps and may include a $35 processing fee.
If you need assistance correcting a payroll error or aren’t sure whether you need a void or a reversal, contact uAttend Support for help.