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