Payment Transaction Detail Report Void/Reissue History Consolidation

We’re excited to announce an upcoming enhancement that improves how void and reissue history appears in the Payment Transaction Detail Report.

What’s New

Previously, voided and reissued payments could appear as multiple separate line items in the Payment Transaction Detail Report. This made the report harder to read and required users to cross-reference the Void & Re-Issue Checks Report for a complete picture.

With this enhancement:

• The report now shows one consolidated row per payment, regardless of how many times it has been voided or reissued.
• Payments that have void/reissue history display an expandable caret (>) next to the row.
• Clicking the caret expands an inline detailed history that includes:
  • Original check number
  • All prior check numbers (supports multiple reissues)
  • Current/active check number
  • Voided Date(s)
  • Reissue Date(s)

• Payments with no void/reissue history continue to display as a standard single row with no caret.

Benefits

• Cleaner, more reliable report for auditing and review
• Full void/reissue history available without leaving the Payment Transaction Detail Report
• Clear chronological view of check number changes
• Consistent experience whether a payment has been reissued once or multiple times

This enhancement will be live in production very soon. A follow-up notification will be sent as soon as it is available.