Which description matches a voided check?

Which description matches a voided check?

• A. A check that has already been paid.
• B. A check that is drawn on an account that is closed.
• C. A check that has been canceled by the issuer.
• D. A check can't be processed because the business has made the check invalid.

Answer: (D)

A voided check is one that is intentionally marked invalid so it cannot be negotiated or paid, while still letting someone see the account and routing numbers for deposits or set-up. The description that best matches this is that the check can’t be processed because the business has made it invalid—voiding stops any payment and keeps the banking details usable for its purpose. The other scenarios describe different statuses: a check that’s already been paid is not voided, a check drawn on a closed account is invalid for funds reasons, and a check canceled by the issuer implies cancellation after the fact rather than the deliberate pre-use invalidation of a voided check.

A voided check is one that is intentionally marked invalid so it cannot be negotiated or paid, while still letting someone see the account and routing numbers for deposits or set-up. The description that best matches this is that the check can’t be processed because the business has made it invalid—voiding stops any payment and keeps the banking details usable for its purpose. The other scenarios describe different statuses: a check that’s already been paid is not voided, a check drawn on a closed account is invalid for funds reasons, and a check canceled by the issuer implies cancellation after the fact rather than the deliberate pre-use invalidation of a voided check.