Forms Used to Work with Payment History

Form Name	FormID	Navigation	Usage
Work With Payment History	W070601C	U.S. History Inquiries menu (G07BUSP14), select Payment History	(USA) Review payment history and select a payment to void.
Payment Review and Void	W070601B	On the Work With Payment History form, locate a record and select Review Payment from the Row menu.	(USA) Review payment history for a single payment. To review detailed information about the DBAs that are associated with the payment, click the DBA Detail button and review the information in the detail area. To review detailed information about the pay types that are associated with the payment, click the Earning Detail button and review the information in the detail area.
Void Check	W070601K	On the Payment Review and Void form, select Void or Reissue from the Form menu. Enter the appropriate void information, and then click the OK button.	(USA) Void a payment. If any of the payments that you are voiding are automatic deposits, the system displays a warning message. Also, all of the payments that you select must be associated with the same country code. The first payment that you select determines the country code. All subsequent payments that you select must be associated with the same country code as the first payment, or the system displays an error message.
Work With Payment History	W770602E	Canada History Inquiries menu (G77BCAP14), select Payment History	(CAN) Select records to void.
Payment Review and Void	W770602B	On the Work With Payment History form, locate a record and select Review Payment from the Row menu.	(CAN) Review payment history information. To review detailed information about the DBAs that are associated with the payment, click the DBA Detail button and review the information in the detail area. To review detailed information about the pay types that are associated with the payment, click the Earning Detail button and review the information in the detail area. To review a summary of details from F0719 by PDBA Code and Wage Attachment Number that are associated with the payment, click the DBA Review button and review the information in the detail area.(Release 9.2 Update)
Void Cheque	W770602C	On the Payment Review and Void form, select Void or Reissue from the Form menu. Enter the appropriate void information, and then click the OK button.	(CAN) Void a payment. If any of the payments that you are voiding are automatic deposits, the system displays a warning message. Also, all of the payments that you select must be associated with the same country code. The first payment that you select determines the country code. All subsequent payments that you select must be associated with the same country code as the first payment, or the system displays an error message.