1 00:47

MS09 - Positive Pay

2 00:55

PP01 - Add New Issued Check

3 00:58

PP02 - Submit New Check Issued File

4 00:41

PP03 - Void a Check

5 01:02

PP04 - Transaction Reports for Daily Check Issued Summary

6 01:19

PP05 - Transaction Reports for Exception Items

7 01:28

PP06 - System Reports

8 01:27

PP07A - Exceptions Processing

9 01:13

PP08 - Check Search

10 00:52

PP09 - Audit Reports

11 02:15

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

12 01:03

PP11 - Transaction Filters/Blocks

13 01:51

PP12A - User Setup (Client)

14 00:58

PP13 - ACH Authorization Rules

15 01:10

PP14 - ACH Transaction Search

16 00:50

PP15 - Transaction Extracts