1st Southwest Bank Business Online Banking User Guide

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3. Select the account the check was issued from. 4. Enter the check number. 5. Enter the amount. 6. Enter the payee’s name. 7. Leave the “Type” drop-down on “Debit.” 8. Select the check date. 9. (Optional) To add another check, click the Save and enter another button. 10. Click the Review Checks button. 11. Review the information to ensure it is accurate and click the Approve button. 12. Click the Approve button. 13. Click the Done button.

Note: Your upload will appear on the positive pay home page.

Positive Pay: Manually Add a Check