Positive Pay: Managing Exceptions 116 Positive Pay Managing Exceptions 1 2 In the menu, select the Commercial tab, then click 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 12:00 PM MST. Your default decision (pay or return) will be applied if no decision has been made by 12:00 PM MST.
RkJQdWJsaXNoZXIy ODcxNDg=