Fourth Capital Online Banking User Guide Business

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Positive Pay Issued Check File Processing Log

The Issued Check File Processing Log shows a list of all issued check files that have been electronically submitted through our system.

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Click the System Reports tab, then Issued Check Processing Log . 1. Enter an input date from and an input date to. 2. Click the Search button to review the report. The report is displayed on the Results page.

Positive Pay: Issued Check File Processing Log