Quick Positive Pay: Managing Exceptions 104 Quick Positive Pay Managing Exceptions 1 2 In the Transactions tab, click Quick Positive Pay. 1. Use the drop-down menu to select an account. 2. Use the drop-down menu to select “Decision Needed.” Note: All exceptions must be given decisions by 1:00 PM ET. A default RETURN decision will be applied if no decision has been made by 1:00 PM ET.
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