Branson Bank Digital Banking Business User Guide

109

Positive Pay Manually Add a Check

The Add New Issued Check feature is used if a check was manually written or not included in the electronic issued check file uploaded to digital banking to the financial institution.

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In the Business Banking tab, click Positive Pay . 1. Click the icon. 2. Click the New Check Issue button. 3. Enter the serial number (check number). 4. Enter the account number.

Positive Pay (Checks & ACH Filters): Manually Add a Check