Payment Cancellation Example

Some of the associated withholdings are not in Not Selected status (one is in Paid status).

Note:

Two withholding classes are associated with the voucher in this example.

After Payment and Withholding Posting:

PYMNT_VCHR_XREF (after payment and withholding calculations):

Payment Count	Payment Type	Payment Gross Amount	Payment Select Status	Payment ID	Original Payment Count	Withhold Payment Count	Withhold Post Status
1	R	900.00 USD	P	150	0	0	P
2	W	75.00 USD	P	151	1	1	P
3	W	25.00 USD	N		1	2	U

PYMNT_VCHR_WTHD:

Payment Count	Withhold Payment Count	Withhold Entity	Withhold Type	Withhold Juris Code	Withhold Class	Withhold Amount
1	1	IRS	1099	FED	01	75.00 USD
1	2	IRS	1099	FED	02	25.00 USD

WTHD_TRXN_TBL:

Payment ID	Withhold Entity	Withhold Type	Withhold Juris Code	Withhold Class	Withhold Basis Amt	Withhold Liability Amount	Paid Amount
150	IRS	1099	FED	01	1000.00 USD	75.00 USD	0.00 USD
150	IRS	1099	FED	02	1000.00 USD	25.00 USD	0.00 USD
151	IRS	1099	FED	01	0.00 USD	0.00 USD	75.00 USD

After Payment Cancellation, Payment Posting, and Withholding Posting

PYMNT_VCHR_XREF:

Payment Count	Payment Type	Payment Gross Amount	Payment Select Status	Payment ID	Original Payment Count	Withhold Payment Count	Withhold Post Status
1	R	900.00 USD	X	150	0	0	X
2	W	75.00 USD	P	151	4	1	P
3	W	25.00 USD	N		4	2	U
4	R	900.00 USD	N		0	0	U

PYMNT_VCHR_WTHD:

Payment Count	Withhold Payment Count	Withhold Entity	Withhold Type	Withhold Juris Code	Withhold Class	Withhold Amount
1	1	IRS	1099	FED	01	75.00 USD
1	2	IRS	1099	FED	02	25.00 USD
4	1	IRS	1099	FED	01	75.00 USD
4	2	IRS	1099	FED	02	25.00 USD

WTHD_TRXN_TBL:

Payment ID	Withhold Entity	Withhold Type	Withhold Juris Code	Withhold Class	Withhold Basis Amount	Withhold Liability Amount	Paid Amount
150	IRS	1099	FED	01	1000.00 USD	75.00 USD	0.00 USD
150	IRS	1099	FED	02	1000.00 USD	25.00 USD	0.00 USD
151	IRS	1099	FED	01	0.00 USD	0.00 USD	75.00 USD
150	IRS	1099	FED	01	−1000.00 USD	−75.00 USD	0.00 USD
150	IRS	1099	FED	02	−1000.00 USD	−25.00 USD	0.00 USD