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Process Positive Pay

The Process Positive Pay form can be opened from Report Manager by double-clicking the Positive Pay Export report.  This form is used to create Positive Pay data based depending on the Bank Account, Date From and Date To selected.  Clicking OK will open the Checks form where you can select checks to export.

 

To illustrate how Positive Pay format is setup and how it works, see Setting up Positive Pay format. .