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Renumbering Refund Checks for Reprinting

During your refunding process, you may have to reprint a range of checks. For example, if a group of physical checks were damaged during printing, you would need to renumber the checks stored in the system to match the replacement checks that you actually issue. This section discusses how to renumber checks.

Page Name

Definition Name

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Usage

Refund Check Reprint

RUNCTL_PAY_REPRINT

  • select Payroll for North America, then select Payroll Processing USA, then select Produce Checks, then select Reprint Checks

  • select Payroll for North America, then select Payroll Processing CAN, then select Produce Cheques, then select Reprint Cheques

  • select Payroll for North America, then select Payroll Processing USF, then select Produce Checks, then select Reprint Checks.

Renumber checks for reprinting.

Access the Refund Check Reprint page (select Payroll for North America, then select Payroll Processing USA, then select Produce Checks, then select Reprint Checks, then select Refund Check Reprint).

See PeopleSoft Payroll for North America, Working with Checks and Direct Deposit.