Please exclude payments with an Entry Status of Printed from the Positive Pay Export Detail (1234, ListPart). Clients that I've worked with who use positive pay only want posted Computer Check payments to be sent to the bank as valid transactions. In a demo environment, I was able to issue 3 checks and create a positive pay file for the 3 checks that were printed but not posted. Then in the Payment Journal, I voided the first check, reprinted the remaining 2 checks after resetting the last check number so that they used the check number of the original first and second checks. Next I created a positive pay file. The positive pay file showed the voiding of the original 3 checks and 2 new checks. However, I'm not sure if a financial institution would accept the same check number more than once.