To void a check, simply write “VOID” in large, clear letters across the front of the check. Ensure that the void mark covers key areas like the payee line, amount box, and signature line. Keep the voided check for record-keeping purposes, and never tear it up or dispose of it improperly to safeguard against fraud.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
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Emagia is a leading provider of AI-powered Order-to-Cash (O2C) automation platform that modernizes finance operations for midsize to large global businesses. Many global businesses and shared service centers use Emagia’s Autonomous O2C to transform to digital world-class operations in credit, invoicing and payments, receivables, collections, deductions, cash application and cash forecasting. Emagia solutions improve their customers DSO, cash flow, credit risk, operational cost, compliance and profitability.