A Payroll Administrator can delete an off-cycle (additional) check that hasn't been synced to/from a payroll system.

Web Closure Process

Open the Check Closure interface → click on Reset & Delete.

The button is visible in all steps if the check hasn't been synced, and payroll period is open.

Desktop Closure Process

1. Open the Check reference record: 

• from the Quick Launch → Payroll Checks reference
• from the Payroll Periods reference
• or via the Payroll Periods dashboard — Related link (enable integration with desktop on the Dashboards home page)

2. Click on the Reset button in the top bar

3. Go to the More tab in the top bar and click on Delete Record.