Reject own checks

If a check you have issued from your checking account has been rejected, you can update your records in OnBalance to show the rejection.

Note: You can reject own checks that are handed or deposited.

  1. Click Transactions in the left navigation panel.
  2. Click Manage > Checks.

  3. Click Own Checks.

    Note: In the Manage Checks screen, you can filter checks by state or by all states.

  4. Click the row for the check that you want to reject.
  5. In the View Own Checks screen, click Reject Check at the bottom of the screen.
  6. In the New Transaction screen > Other Movements tab, enter the information.
  7. Click Save & Close.