Is there a way to identify a negative deduction as the "voiding record" either through a Reports API or using a Payroll specific API?
Originally posted by Barbara Buchanan on February 27, 2026 at 10:57 AM.
Is there a way to identify a negative deduction as the "voiding record" either through a Reports API or using a Payroll specific API?
I have a payroll contribution integration that needs to exclude negative deductions due to a voided check. In reporting, the "is voided" field seems to refer to the original check that was voided (the prior positive deduction). This client does occasional deduction balance transfers which I need to take into account, which keeps me from filtering out all negative deductions. I don't see a field that identifies the quick void (the "voiding record") as a way to exclude these specific negative records. Does anyone have helpful tip for this? Thank you!
