Our Positive Pay Service helps protect your accounts from fraudulent check activity. This is how it works, you send us a file with your check register information such as check number, payee amount, date and account number. If the clearing check matches the information you provided we will pay the check, if something doesn't match will give you the opportunity to view the information and decide if you want us to pay or return the item. It's that simple. To upload your Positive Pay file click the Import issues link. You can also enter your check items one issue at a time by clicking the Enter issues link, enter the pertinent information and click Continue. To view your exceptions click the Manage exceptions link and then at the top of the page click the Checks Exception Awaiting Decision link. You can view an image of the item by clicking the camera icon next to the check number, next click the Select decision link and specify pay return reasons. Our ACH Positive Pay Service helps protect your account from unauthorized electronic transactions. This is how it works you designate which suppliers are trading partners you allow to debit your account. If an unauthorized ACH transaction is presented we will give you the opportunity to view the information and make a decision on payment. To set up your approved ACH transactions click the Manage payment rules link and then click the Add authorization link. Enter the pertinent information and click the Save Changes button. To view your exceptions click the Manage Exceptions link and then at the top of the page select the Checks Exception Awaiting Decision link.