Native American Bank Business eBanking User Guide

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3. Select the account the check was issued from. 4. Enter the check number. 5. Enter the amount. 6. Enter the payee’s name. 7. Leave the “Type” drop-down on “Debit.” 8. Select the check date. 9. (Optional) To add another check, click the Save and enter another button. 10. Click the Review Checks button. 11. Review the information and click the Approve button. 12. Click the Approve button. 13. Click the Done button.

Positive Pay: Manually Add a Check