Positive Pay (Centrix) - Sample
15 videos
Last updated on March 1, 2024
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1
00:55
PP01 - Add New Issued Check
2
00:58
PP02 - Submit New Check Issued File
3
00:41
PP03 - Void a Check
4
01:02
PP04 - Transaction Reports for Daily Check Issued Summary
5
01:19
PP05 - Transaction Reports for Exception Items
6
01:28
PP06 - System Reports
7
01:27
PP07A - Exceptions Processing
8
01:13
PP08 - Check Search
9
00:52
PP09 - Audit Reports
10
02:15
PP10 - Creating an Issue File Import Profile (File Mapping)
11
01:03
PP11 - Transaction Filters/Blocks
12
01:51
PP12A - User Setup (Client)
13
00:58
PP13 - ACH Authorization Rules
14
01:10
PP14 - ACH Transaction Search
15
00:50
PP15 - Transaction Extracts
