QuickBooksHelpIntuit
Void an eCheck transaction
by Intuit• Updated 1 year ago
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:
|
Option 1: Select Void immediately after the transaction is processed
Option 2: Search for the transaction
Use the transaction search or check transaction in the Merchant Service Center.
Transaction Search
- Sign in to the Merchant Service Center.
- Select Transactions.
- Find and select Detail view of the transaction.
- Select Void.Note: You can't void the transaction, if the link is not available.
Check Transactions
- Sign in to the Merchant Service Center.
- From the Processing Tools, select Void an eCheck.
- Select the appropriate eCheck(s) to void.
- Select Submit to complete the process.Note: You can't void the transaction if it isn't available.
Sign in now for personalized help
See articles customized for your product and join our large community of QuickBooks users.
More like this
- Process payments in the Merchant Service Centerby QuickBooks•148•Updated April 22, 2024
- Batch delete or void transactions in QuickBooks Desktop Accountantby QuickBooks•7•Updated July 03, 2024
- Download an eCheck authorization formby QuickBooks•3•Updated August 05, 2024
- Void or delete transactions in QuickBooks Onlineby QuickBooks•9940•Updated June 19, 2024