How to Void a Wire in AP Payment Manager

How do I void a wire in AP Payment Manager? 

• EERP

• Accounts Payable

• Payment Manager

Wire payment from Invoice was created and posted but no longer is needed

Financials > Accounts Payable > Cash Disbursements > Payment Manager 

1.  Click Advanced Search

2.  Enter Check Number 

3.  Click on the hyperlink Check Run

4.  Check mark the box next to the Check number

5.  Click on the hyperlink Void 

6.  Click on YES to question "Are you sure you want to void the selected checks?"

7.  Enter the Journal information

8.  Click on Continue

9.  Check is Voided and Cash Disbursements Journal Posted