Check payments that need to be removed due to insufficient funds can be reversed by going to the Overrides Tab on the Order View screen. 

Steps for Removing a Non-Sufficient Funds Check:

1. Navigate to the Order View page for the corresponding order.
2. Click on the Overrides Tab.
       NOTE:  If the Overrides tab is blank, you do not have permission to remove non-sufficient funds checks.
3. Click Payments.
   
   
   
4. Click Remove Check.
5. Locate the check. Click Reverse Payment.
   
   
   
6. Enter a Reason For Reversing.
7. Click Reverse Payment.
   
   
   
8. The payment will be reversed. The amount of the reversed check will now show as due.