Check Positive Pay

Protect Your Business with Check Positive Pay

Businesses that rely on check payments face ongoing risks from altered, duplicated, or counterfeit checks. Without proper verification, these fraudulent items can result in financial loss and disrupt daily operations. Check Positive Pay helps your business review issued check activity and identify potentially suspicious items before they are paid.

Through proactive verification and convenient online management tools, your business can monitor issued checks, strengthen payment controls, and reduce exposure to check fraud.

How Check Positive Pay Works

Your business submits a file of issued checks to the bank. When a check is presented for payment, it is compared against your issued check file to confirm the details match. If a discrepancy is detected, such as a different amount, altered payee name, duplicate item, or mismatched check number, the check is flagged as an exception.

You can review the exception through Business Online Banking and choose whether to approve payment or return the check.

This review process helps your business identify suspicious check activity early and reduce the risk of fraudulent or altered checks before they are paid.

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 Check Positive Pay!

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

Business Positive Pay Contact Form

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