1 00:47

MS09 - Positive Pay

2 00:42

PP01 - Add New Issued Check

3 00:41

PP02 - Submit New Check Issued File

4 00:35

PP03 - Void a Check

5 00:48

PP04 - Transaction Reports for Daily Check Issued Summary

6 01:03

PP05 - Transaction Reports for Exception Items

7 01:10

PP06 - System Reports

8 01:10

PP07A - Exceptions Processing

9 00:56

PP08 - Check Search

10 00:39

PP09 - Audit Reports

11 01:59

PP10 - Creating an Issue File Import Profile (File Mapping)

12 00:58

PP11 - Transaction Filters/Blocks

13 02:12

PP12A - User Setup (Client)

14 00:54

PP13 - ACH Authorization Rules

15 00:54

PP14 - ACH Transaction Search

16 00:35

PP15 - Transaction Extracts