Issue File Import

The Issue File Import pages provide you access to issue file import tasks including:

• Import a check issue file

• Add a file import definition

• Edit a file import definition

• Delete a file import definition

You can access the Issue File Import pages by clicking the Positive pay issue file import link on the Account Services Section Overview page.

1. Click the Transfers and Payments tab.
   Result:  The Account Services Section Overview page is displayed.

2. Click the Positive pay issue file import link under Positive Pay.
   Result:  The Issue File Import page is displayed.