When printing checks, individually or in a batch, three scenarios can occur:

1. The check prints cleanly and is ok to disburse.
   
   
2. The check prints on blank paper (or not at all) and the check stock is still ok to reprint, creating an error.
   
   
3. The check prints in a destructive manner, meaning the check stock is no longer usable, creating a voided check.  

During the print review process, you must assign the outcome to each check individually.  

1. If the check is OK to send (Type 1), do not select any box.
    
   
2. If the check stock is still OK to print on and you want to reprint that check (Type 2), select the “Error” checkbox.
   
   
3. If the check stock is unusable you can post a voided check to your checkbook (Type 3), by selecting the “Void” checkbox. (Selecting the "Void" checkbox will automatically select the "Error" checkbox)