Why did my check fail in a check run, and what happens to it?

When you create a check run, you may get one or more errors. When you get an error on a check run, the check(s) that contained the error(s) are not issued, and the check number(s) will not be used.

Errors that cause this issue are as follows:

• Issuing a check for $0.00.
• Using an incorrect $ amount form (1.0 instead of 1.00).
• Memo lines over 50 characters, including spaces.
• Payee emails that do not follow standard formatting.
  E.g. [e-mail]
• Adding more than one payee email.

What can I do?

You can re-create the check, and feel free to use the checks numbers that are missing from your check run. E.g.; If your check failed would have been VV12008, you may set that check number while writing the check.