If your company has ever been the victim of check fraud, you may want to use, or your bank may require you to use Positive Pay. With this feature, you upload a file to your bank that contains a list of your issued checks. Then, as checks are presented to your bank for payment, the information on the checks is verified against the information in the file. Sage MAS90 and MAS200 have a Positive Pay file export feature and in this tutorial, we walk you through the process of generating this file for upload.
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