Streamline Check File Uploads with CheckSync
CheckSync connects your accounting software directly to Positive Pay, allowing issued check information to be synchronized in real time. This eliminates the need to manually upload a Positive Pay issue file at the end of each day.
Want to learn more about how CheckSync can help your business? Submit an inquiry to our Treasury Management department and someone will be in touch.
CheckSync Inquiry
Frequently Asked Questions
Why is CheckSync valuable for my business?
CheckSync is a Treasury Management solution built to make managing Positive Pay easier. For many businesses, this is essential for:
- Automating Positive Pay check file uploads by integrating with QuickBooks
- Streamlining check file transfers to save time
- Reducing operational support needs
How does CheckSync work with Positive Pay?
CheckSync integrates directly with QuickBooks to keep your issued check information synced with Positive Pay in real time. As checks are issued in your accounting software, that information flows automatically into Positive Pay, so there's no need to manually upload a separate issue file at the end of each day.
How often does CheckSync sync with QuickBooks?
CheckSync syncs data from QuickBooks Online on an hourly basis, so newly issued checks are reflected in Positive Pay throughout the day.
What do I need to get started with CheckSync?
You'll need an active Positive Pay account and a QuickBooks Online subscription. Once connected, CheckSync handles the rest automatically.
Contact Us
Reach out to our Treasury Management team today to get all your questions answered.
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