Voiding Partial Payment

Has anyone had a situation where they needed to void a portion of a payment and if so, could you share how you did that?  We have a situation where a payment was being split between two bank accounts, $50 going to one and the remainder going to the other.  The ACH for the $50 was returned and now needs to be voided but not reissued.  Any help would be greatly appreciated.  Thanks!

Trina,

You need to do a manual void to void 1/2 of it. So you cannot void the 1/2 of the payment that did not go through on the original check.. Does that make sense?

Sherri