Positive Pay Banking
Positive Pay requires the company to send (transmit) a file of issued checks to the bank each day checks are written. When those issued checks are presented for payment at the bank, they are compared electronically against the list of transmitted checks.
This built-in FHA Software accounting A/P Check Disbursement Entry - Import feature provides the ability to export check run details to a .CSV file that is uploaded to various Banking Institutions that offer Positive Pay services.
To access the Postive Pay Banking feature, click-on Accounting .. A/P Check Disbursement Entry .. Export .. Postive Pay Banking from the main FHA Software window. Click-on the HELP button for more Positive Pay Banking feature details.