Positive Pay
Positive pay on an account: its terms (payee matching, the default decision and the deadline), the checks the customer issued, and the presented checks that did not match an issue, held for a pay or return decision.
OBJECTThe Positive Pay objectPositive pay on an account: its terms (payee matching, the default decision and the deadline), the checks the customer issued, and the presented checks that did not match an issue, held for a pay or return decision.GETList presented checks that did not match an issue, awaiting a decision
/positive-pay/exceptionsGETList issued checks/positive-pay/issuesGETRead an account's positive pay terms/positive-pay/accounts/{id}PUTEnrol an account in positive pay or replace its terms/positive-pay/accounts/{id}POSTRecord the checks the customer issued (its issue file)/positive-pay/accounts/{id}/issuesPOSTVoid an issued check/positive-pay/issues/{id}/voidGETThe account reconciliation file for a period (YYYY-MM): checks paid, returned or held, issues outstanding and voided, stop payments in force, with totals; format=csv for the customer's accounts payable/positive-pay/accounts/{id}/reconciliation/{period}