Employees and payroll

We can void the rejected e-payment so we can resubmit it, Mike.

Let me guide you with these steps:

1. From the Employees tab, select Payroll Center.
2. Select the Pay Liabilities tab.
3. In the Payment History section, select the E-Payments tab.
4. Click on the Agency Rejected link.
5. Hit Void Rejected E-payment.

Afterward, you're good to resubmit the 941 e-payment.

Once done, you can check the status. Here's an article as your guide on how to do it: Check E-File or E-Pay Status.

There you have it, Mike. Feel free to mention my name if you need help. Take care!