Which scenario would describe a voided check?

Which scenario would describe a voided check?

• A. A check can't be processed because the business has made the check invalid.
• B. A check that is valid and can be processed.
• C. A check written to a vendor that is being mailed.
• D. A check that is newly issued.

Answer: (A)

A voided check is one that’s deliberately made unusable for payment while still often sharing the bank account and routing numbers with the recipient. This is done so the payee can set up direct deposits or automatic payments without the risk of someone actually cashing it. In the described scenario, the check can’t be processed because the business has marked it invalid, which is exactly what voiding a check does. It’s not about a check that’s valid and can be processed, nor about a check just being mailed, nor about a check that’s newly issued.

A voided check is one that’s deliberately made unusable for payment while still often sharing the bank account and routing numbers with the recipient. This is done so the payee can set up direct deposits or automatic payments without the risk of someone actually cashing it. In the described scenario, the check can’t be processed because the business has marked it invalid, which is exactly what voiding a check does. It’s not about a check that’s valid and can be processed, nor about a check just being mailed, nor about a check that’s newly issued.