Setting up Positive Pay for CenPOS
If you are implementing a Positive Pay program, use these instructions if you have retained the CenPOS company to be responsible for managing each bank's Positive Pay program formats and ensuring that the check data is delivered to the bank(s) in the format appropriate to their program. Your CenPOS representative should provide your assigned Merchant ID, Merchant User ID, Merchant User PW (password), and Positive Pay Processing URL for each bank.
If you are creating a new bank, see the online documentation for setting up a bank.