Shield your business from fraudulent check transactions before they clear your account. Saving you time, reducing risk, and minimizing potential disruption and financial loss. 

  • Matches the check number, date, and dollar amount presented for payment against what has been authorized and issued by your business
  • Checks that do not align with what was properly issued will be presented for review prior to posting to the account
  • Any checks that appear to be fraudulent will be returned

Enrollment in Cash Management required for Positive Pay service.