Byline Bank Business Online Banking

Business Online Banking continued Manual Issue You may find an occasion when you issue a check outside of your normal processing and a file is not originated. Byline provides a quick and efficient method to enter those checks. This process is best used for creating issues for a small number of checks on an infrequent basis.

On the screen, select the account you wish to issue a check. The drop- down arrow presents a listing of all the accounts you have selected for fraud management.

Enter the check number, amount, and issue date.

For Payee Positive Pay, be careful to enter the payee exactly as it appears on the check, including multiple lines if applicable. Byline’s sophisticated software reads the payee line and matches to the image of what is presented. Even small discrepancies can create an exception, costing you time and money.

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