Positive Pay is an account reconciliation tool used to prevent fraud. This service provides clients the opportunity to make “pay” or “return” decisions on check and ACH transactions posting to their account(s).
- Manage your own exceptions
- Customize reporting for your business needs
- Submit transactions individually or as a file
- Export data via Excel® or PDF
Learn how to quickly review and manage your exceptions using our online platform. Pay or Return items with the click of a button.Watch now
Learn how pull a Transaction Report using a variety of criteria including account, issue date, paid date, input date, exception date and issued payee.Watch now
Learn how to pull a Transaction Report for all of your Paid items.Watch now