Colony Bank Business Online Banking User Guide

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5. Click the icon to view the check image of the paid no issue item. If there are more than one paid items, examine both check images to confirm if either is a match. Compare the check image to the outstanding issue item to determine if the items are indeed a match. 6. Once a match is found, click the checkbox at the left of the row to activate that row for matching. Click the radio button of the paid no issue item that matched the outstanding issue item. Single or multiple rows can be activated and selected for matching. 7. Once the selections are made, click the Match Selected button. 8. Click the Confirm button.

Positive Pay / ACHPP: Check Positive Pay