POSITIVE PAY CHECKSYNC
Automated Fraud Protection. Simplified.
Protecting your business from check fraud should not be time-consuming. Positive Pay CheckSync automatically synchronizing issued check information from supported accounting software, including QuickBooks Online®, Xero®, and NetSuite®, directly to Positive Pay. By eliminating manual check file downloads, formatting, and uploads, CheckSync helps save time, improve accuracy and strengthen fraud protection.
Why Choose Positive Pay CheckSync?
- Eliminate Manual File Uploads
Automatically transmit issued check information without the need to create, download, or upload check issue files. - Save Time and Increase Efficiency
Reduce administrative tasks and allow your accounting team to focus on running your business, not managing Positive Pay files. - Quick and Easy Setup
Enroll directly through Online Banking with a simple setup process that takes just a few minutes. - Improve Accuracy and Reliability
Automated synchronization helps ensure check issue data is submitted promptly, reducing the risk of missing or delayed files.
How It Works
- Connect –Securely connect your QuickBooks Online®, Xero® or NetSuite® account through Online Banking.
- Sync – CheckSync automatically monitors newly issued checks and transmits check information throughout the day.
- Protect – Issued check data is transmitted to Positive Pay, helping identify exceptions and suspicious items for review before payment is processed.
With automatic synchronization and seamless integration, Positive Pay CheckSync simplifies check fraud prevention by ensuring issued check information is consistently delivered to Positive Pay. The result is stronger protection, improved efficiency, and greater peace of mind for your business.
