Canceling Checks
Checks submitted to the Check Processing Queue but not exported can be canceled. When a check is canceled, the disbursement transaction is removed from the check queue, the escrow is applied back to the appropriate fees, and the disbursement transaction is deleted from the case transactions listing.
To cancel checks:
1. Access the Check Processing Queue or the Transactions view of the case Financial tab.
2. Right-click the check, and select Cancel Check.
3. When the warning message is displayed, click Yes (ALT+Y) to cancel the check.
The disbursement is removed from the list of transactions as well as the Check Processing Queue.
Related Links
Canceling, Voiding, and Reversing Transactions (Parent Topic)