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Positive Pay History


With any Positive Pay service, you will receive the Positive Pay History Report. This report contains all decisions made and any default decisions.

5.1 Viewing Positive Pay History

  1. To view the Positive Pay History Report select Positive Pay History from the Fraud Services main page.

    Positive Pay History Nav


  2. Select the appropriate criteria, including actions:
    • All Actions – all decisions made
    • Paid – all items with a paid status
    • Paid Authorized – all paid items that received required secondary authorization
    • Paid No Action Taken – items that were paid without you making the decision
    • Pay Pending Authorization – items that will pay pending a secondary authorization
    • Requested Stop – items that you requested to be stopped or that were stopped via stop all service (only if you have Same Day Positive Pay)
    • Returned – items you requested returned or that were returned via return all service
    • Returned Not Authorized – items that were returned because they did not receive a required secondary authorization
    • Stopped Not Authorized – items that were stopped because they did not receive a required secondary authorization (only for Same Day Positive Pay clients)

    Positive Pay History Options


  3. Select Main Page to return to the Fraud Services main page or select Search to view the history report.
  4. From the Positive Pay History Report you can select Main Page to return to the Fraud Services main page or select Edit to return to the previous screen and further limit parameters.

    Positive Pay History Report