Download a Positive Pay export

You can provide a Positive Pay export to your bank if needed.

This export only becomes available after returns are sent to the AutoFile team. It only includes checks, since the debit filter number is used to confirm ACH payments.

The Positive Pay export is a list of pending checks from the AutoFile team that you can provide to your bank.

In ShipCompliant, go to Reports and click Accounting.
Click Export.
Select your bank's export and click Download.

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