Import a Check Issue File
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The Issue File Import page is used to import a check issue file.  The file import process consists of selecting a file import definition and importing a check issue file.  File definitions outline the formats for the imported files.

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

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

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

  1. Select the appropriate file definition radio button.
    Note:  To view, edit, or delete a file import definition, click the file definition name.

  2. Click Continue.  
    Result:  The Issue File Import - File Selection page is displayed.

  3. Click Browse and select the file to be imported.

  1. Click Import file.
    Result:  The Issue File Import - Confirmation page is displayed.

Note:  To view the file import status, click the File Import Status link.


See Associated Tasks: