Alliance Bank Business Digital Banking Manual

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Manage Watch List Identify incoming ACH items to be notified of via email. These items will process normally and will appear in the Transaction Review listing. There the items can be allowed to process or be returned by the financial institution.

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In the Business Banking tab, click Positive Pay . 1. Within the Filters section, select an account. 2. Click the icon, under Manage Watch List. 3. Use the drop-down to select a block list item type. 4. Enter the necessary information. 5. Click the Save Item button.

Positive Pay: Filters