Void an eCheck transaction

by Intuit •

2 •

Updated 8/3/2026 05:06

Learn how to void an eCheck transaction in Merchant Service Center.

If you didn't mean to continue an eCheck transaction, here's how you can void it.

	Note: You can't void a ScanCheck transaction as it needs manual distribution of funds to process this type of return. You can only void an eCheck transaction in QuickBooks at a certain period of time: If you process an eCheck transaction before 3:00 PM, you can void it until 3:00 PM on the same day. If you process an eCheck transaction after 3:00 PM, you can void it until 3:00 PM on the next day. If you process an ACH transaction and it's already funded, the merchant needs to use cash or other means for refund.

Option 1: Select Void immediately after the transaction is processed

Use the transaction search or check transaction in the Merchant Service Center.

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