Sage 100

If a check is reversed that was originally transmitted to the bank in a positive pay batch, should/can the reversal be sent in a positive pay batch? I don't see that this is doable and I am not sure why one would do it, but the customer believes the bank should be notified if a check will never clear the bank. Thoughts?

During the Positive pay set up, there are question regarding whether to send reversals or not. You also need to ask the bank what they want for the reversal code.