1. Verify the range of EFT payments that did not print successfully.
2. Void the EFT payments.
3. Purge the EFT payments.
4. In Payroll, Banks, choose Print Checks and EFT Notices. Your EFT calculations will be available to reprint. Be sure to select the proper starting EFT number on the Format tab before printing.

note: Do not delete the calculations when voiding the EFT.