It is not possible to void a single payment within an EFT file.

 

  1. Contact the bank where the EFT file was sent for instructions on correcting the EFT deposit
     
  2. Void the EFT transaction or the entire EFT payment run as instructed by your bank
     
  3. If you voided the entire EFT payment run, correct the erroneous record and recreate the EFT file. Transfer it to your bank using the manner they designate.