Single Electronic Payment Void

How do you void a single electronic payment? I tried to void the payment, but, the system just prompt this question: “Are you sure you want to void all the electronic payments written against bank account XXX”? I don’t want to void them all, do u know how to void a single one? Thanks!

it will be very hard to redo the NACHA file that was generated when you created the file, so the way it works you void the whole file and then redo. It is not possible to void just one payment to one employee/vendor