If you would like to void an ACH transaction follow the steps below:
1. Under Reporting -> find the ACH tab in the left-hand menu. Under ACH go to Transactions
2. Look for the transaction you would like to void and click the view icon to open the transaction details window.
3. Click on the Void ACH button.
4. Note: You must void the ACH transaction before 4pm PST the day the transaction was made. If the transaction(s) were made after the cut off time you will have until 4pm PST of the following day.
5. The status will also change to Voided.