ACH Positive Pay

ACH Positive Pay for Business Account Protection

Unexpected ACH debits can disrupt cash flow and create added risk for your business. ACH Positive Pay helps protect your business checking account by allowing you to review and control ACH debit activity before payments are processed. With customizable filters and monitoring tools, your business can better manage ACH activity while reducing the risk of unauthorized transactions.

How ACH Positive Pay Works

ACH Positive Pay allows your business to set authorization rules that monitor incoming debit requests to your account. Each request is checked against the companies and payment filters you approve. If a debit does not meet your criteria, you can block or return it before the payment is completed.

This added layer of review helps identify unauthorized activity early and reduce fraud risk before it impacts your cash flow.

Bundle and Save 25%

Combine ACH Positive Pay and Check Positive Pay to receive a 25% bundled discount. The savings apply when both services are enrolled together rather than purchased individually.

Get Started with ACH Positive Pay

To learn more about ACH Positive Pay or determine if it’s the right fit for your business, contact your Jefferson Bank business banking representative. Give us a call at (866) 236-8744 or visit a location near you.

ACH Positive Pay vs. Standard ACH Monitoring

Not all ACH protection works the same way. The sooner unauthorized ACH activity is identified, the lower the potential impact on your cash flow. ACH Positive Pay adds an extra layer of protection by giving you control upfront, not just visibility after the fact.

ACH Positive Pay

ACH Positive Pay works proactively. It helps reduce the risk of unauthorized debits before funds leave your account.

  • Reviews ACH debits before they reach your account.
  • Compares debit requests against your authorization rules.
  • Lets you approve, block, or return unauthorized debits.
  • Provides alerts and exception notifications.
  • Offers customizable controls for vendors, dollar limits, and transaction frequency.

Standard ACH Monitoring

Standard monitoring is reactive. Problems are usually identified after the transaction has already occurred.

  • Transactions are reviewed only after they post to your account
  • You must identify and report unauthorized debits.
  • Funds may already be withdrawn when the issue is discovered
  • Monitoring relies largely on manual review of account activity

Business Positive Pay Contact Form

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