5 / 60
5
Viewing, Approving or Canceling a Transaction......................................................42 Single Transaction................................................................................................................ 42 Multiple Transactions.......................................................................................................... 43 Splitting a Payment.....................................................................................................44 Editing or Using a Template.......................................................................................46 Deleting a Template....................................................................................................47 Payment from File.......................................................................................................48 ACH PassThru..............................................................................................................50 Tax Payment................................................................................................................51 Positive Pay- Introduction..........................................................................................53 Positive Pay- Uploading an Issued Check File..........................................................54 Positive Pay- Manually Entering a Check..................................................................55 Positive Pay- Voiding a Check....................................................................................56 Positive Pay- Managing Exceptions...........................................................................57 Mobile Authorizations. ...............................................................................................58