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Table of Contents
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Content
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Use Case(s)
A Vendor called indicating they did not receive payment from the Club. The Club reviews their records and determines that they had sent a check three weeks ago. The Club verifies that the check has not cleared their bank, and then proceeds to void the check. Depending on the amount of the check (>$25), the Club also contacts their bank and issues a stop payment on the check to prevent the check from being cashed in the future. Once successfully voided, the Club re-issues a new check to the Vendor.
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Downloadable Guide
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