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49

Positive Pay

Upload Issue

File

Select

Submit Issued Check File

from the

Transaction Processing

menu.

1.

Click

Choose File

and locate the file to be uploaded.

2.

Use the

Account ID

dropdown list to select the account the issue was drawn from.

3.

Select the previously mapped file type from the

File Processing Type

.

4.

Click

Process File

. The file processing status will display at the bottom of the page.

To Upload an Issue File: