Inwood National Bank User Guide Business Edition

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Positive Pay Stops and Voids (Advanced Options)

This report lists all outstanding issued checks that have been voided and/or match current stop payments.

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In the Commercial tab, click Positive Pay . Then click the Launch Advanced Options button. In the Transaction Reports tab, click Stops and Voids . 1. By default, all assigned accounts are included in the report, or you can choose specific accounts to include. 2. Select a status using the drop-down. 3. Enter a check number range. 4. Select a date type using the drop-down. 5. Enter a date range. 6. Click the Search button when you are finished.

Positive Pay: Stops and Voids (Advanced Options)