Process Payments - Check Payment Tab - Merge Positive Pay into Checks Process Type and Add Remittance

Issue No: GL-5243
Created 3/24/2017 11:09:53 AM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.3
Description * Add a Tab called positive pay that would have checks that should be positive paid * Add an archive tab that shows checks that were positive paid and could regenerate the positive pay file * Add button to send remittance that would show checks that have been printed on the archive tab   !pastedImage_d73120_0.png!