You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Payment file transmission for Checks processed as Printed



We have a requirement where we need to send to the payment hub a payment file for checks to be paid and positive pay file for any voided checks. Since the processing type on PPP for checks is Printed, we are unable to transmit the payment file. How can payment files for checks be transmitted via SFTP?

Content (required):

Payment files are required to indicate checks to be paid, while positive pay only for voids are required to void any checks in the payment hub integrated with banks

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!