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hi everyone welcome to the Zorro guide for how to void your bill payment so basically Im at the bill payment center and in very specific scenarios youll want to void your bill payment so either youve made it incorrectly or you chose a wrong account or wrong amount or you want to undo something in essence basically youll want to void your bill payment this will put your bills back in the status of open or partially paid so basically what we can do is just double click on a bill and you you want to make sure that if youre recreating the bill in any way maybe just take a picture of what you have recorded because once its deleted from the system it will be gone for good itll still remain in the audit trail of course because its a financial transaction but if you were to try to recreate it and you need the information beforehand maybe just take a screenshot or something like that so what you want to do is just go options void and its just going to give you a confirmation and basica