Hello,
Is there a way to reprint a check once the payment has been processed?
Thank you
Posted or not?
Posted
Short answer, No.
Cancel the original payment and re-do is the only way I can think of. Void Check / Re-Process
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Got it. Thank you 
Is there a way to re-print it from the Task Monitor? Positive Pay should be implemented with a secured printer of course
Do you have scenarios that would require you to re-print a payment check vs void and re-process. If I put on an audit hat all my red flags are coming up when reading this question.
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Paper Jam, cartridge ink, printer stalled? But we usually make sure all checks printed successfully before posting them.
Correct, these are pre-Post corrections and I don’t think Kristine would argue with you but the poster indicated that the payments were already posted - in which case, there’s only one thing to do. 
Separately, it WOULD be useful to be able to reprint ACH Remittance Advices!
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If the batch hasn’t been posted but a misprint occurred and you only need to reprint 10 of the 90 checks, is there a way to remove it from the batch? They do have check numbers assigned but they are not the correct numbers due to the printer pulling two checks at once.
You have to reset payments and enter the last good number printed.
If we do this, can we reassign the number to start with? It skipped one check and then printed on 10 others after that, so we need to void those and start printing the new ones from that point forward.
Yes