Inwood National Bank User Guide Business Edition
270
Positive Pay Issued Check File Processing Log (Advanced Options)
The Issued Check File Processing Log shows a list of all issued check files that have been electronically submitted through our system.
1
2
In the Commercial tab, click Positive Pay . Then click the Launch Advanced Options button. In the System Reports tab, click Issued Checks File 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 (Advanced Options)
Made with FlippingBook Annual report