Quick Positive Pay: Submit Issued Check File 204 Quick Positive Pay Submit Issued Check File The Submit Issued Check File feature allows you to upload issued check files. 1 2 3 In the Transactions tab, click Quick Positive Pay. 1. Click the Submit Issued Check File tab. 2. Use the drop-down to select a file mapping type. 3. Click the Choose File button to upload a file. 4. Click the Process File button to process the file. 4
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