Advanced Positive Pay (Optional): Submit Issued Check File 80 Advanced Positive Pay (Optional) Submit Issued Check File The Submit Issued Check File feature allows you to upload issued check files. 1 2 3 4 In the Transaction Processing tab, click Submit Issued Check File. 1. Click the Choose File button and locate the file you wish to upload. 2. Using the Account drop-down, select the account the issue was drawn from. 3. Using the File Mapping Format drop-down, select the previously mapped file type. During the onboarding process, we will work with you to map to the specifications for issued checks provided by your account services provider. 4. Click the Process File button. The file processing status will display at the bottom of the page.
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