Skip to main content

How can I recreate a Positive Pay file? Where do I uncheck the field “Positive Pay Created? I am testing new file layouts but once I run the process I can’t uncheck. Thank you.

 

 

I have always created new pay orders (copied old ones) while testing outputs.

@cperdue , can you provide screen shots, I am IT not accounting, I’m just helping create a new PosPay external file.

Thank you,

you can run them again with the external file assistant - on the final screen change the ‘Positive Pay Created’ to ‘True’

 

Reply


Terms & ConditionsCookie settings