How do I void or delete issued cheques in Digital Cheque Service?  

You can void or delete any issued cheques with a status of Outstanding. Here’s how:

1. In Online Banking for Business, select the Payments & Receivables tab.
2. Under “Digital Cheque Services”, select Digital Cheque Service.
3. Select Search.
4. Select the Issued Search tab.
5. Complete all required search criteria and select Search.
   Note: Your search can only go back two years.
6. In the dropdown menu in the last column of the cheque you want to void, choose Void or Deleted.
   Note: You can update up to 100 cheques at a time.
7. When you’re finished, select Review.
8. Review your changes. If everything looks good, select Submit.
   Note: Once you submit your updates, they can’t be undone.

Your updates have been submitted.