Protect Your Business Payments with Check & ACH Positive Pay
Fraud prevention tools that help you review, approve, and stop suspicious payments before they impact your account.
Stop Payment Fraud Before It Starts
Payment fraud continues to evolve, and businesses need stronger safeguards for both paper checks and electronic transactions. Check & ACH Positive Pay provides an added layer of protection by helping you identify suspicious activity, review exceptions, and make informed pay-or-return decisions before unauthorized payments clear.
How It Works
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1. Set Your Rules |
Provide issued check information and/or approved ACH transaction criteria. |
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2. Review Exceptions |
Items that do not match your approved details are flagged for review. |
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3. Make a Decision |
Approve legitimate items or return suspicious transactions. |
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4. Stay Protected |
Maintain stronger controls over business payment activity. |
Introducing CheckSync
Make Positive Pay Even Easier
CheckSync is a new feature that automates the process of sending check files by synching your QuickBooks® Online account. It automatically uploads check data hourly into the Positive Pay system, saving you time, reducing manual steps, and enhancing your fraud prevention efforts.
A Smarter Way to Use Positive Pay
CheckSync simplifies the process by automating check reporting directly from QuickBooks Online, helping your business maintain strong fraud protection with less effort.
Get Started
Ready to reduce the risk of check fraud seamlessly?
Contact Us Today!
Ready to Add Protection?
Talk with our Business Banking team today to learn how Check & ACH Positive Pay can help safeguard your accounts, strengthen your payment controls, and give your business greater confidence in every transaction.