Canceling ACH or Check Payments

Entryless makes accounts payable automation easy with fast ACH processing and the ability to send checks to suppliers directly from Entryless. In some cases, you may want to cancel an authorized ACH payment or check.

How Do I Cancel a Check?

Entryless cannot cancel a check that has been issued from your account. When you make a payment via check from Entryless, we print the checks and send them with your bank account and routing number on them, just as if you had written the check yourself.

If you want to cancel a check, you should:

  • Contact your bank or other financial institution and ask the bank to stop payment on the check. Your bank may charge a fee for this service.
  • After you have placed a stop payment on the check, contact Entryless support to void the transaction and cancel the payment entry.

How Do I Cancel an ACH Payment?

Entryless cannot cancel an ACH payment once it has been scheduled for payment. As soon as you schedule a payment within Entryless, we issue payment instructions to your bank to make an ACH payment to the supplier’s bank account.

Contact your bank or other financial institution to discuss your options for canceling the ACH payment.

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