A Digital Check that has been sent can be VOIDED (or, cancelled) by the Sender ONLY while it is UNPAID or IN PROCESS. 

Step #1:

Click "Dashboard" on the top left-hand corner of the page. 

Step #2:

Once in the 'Dashboard', select the exact Check(s) that need to be VOIDED. 

Be mindful of the "Status" column. The selected Check(s) must be in "Unpaid" or "In process" status.  

Step #3:

Once a selection has been made, click "Void"

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