Digital Banking Solutions for Banks and Credit Unions
POSITIVE PAY & ACH REPORTING*

Positive Pay: The ultimate defense against transaction fraud

Stay one step ahead of fraudsters, maintain regulatory compliance, and provide enhanced protection against unauthorized transactions for your commercial accounts. By offering Positive Pay, your financial institution can make transacting safe and simple.

Driving leading financial brands forward

Compatible with your tech stack

Digital banking agnostic

Plug-and-play compatibility with any digital banking solution that adapts to your institution’s specific setup—no custom development required.

Seamless integration

Easily connects to any core banking system, giving financial institutions a scalable solution without added complexity.

Flexible solution

Start with the base platform and customize it with tools to attract, support, and grow your commercial accounts.

Secure, streamline, & scale with Positive Pay & ACH Reporting Solutions

Simplify fraud prevention with a Positive Pay Service featuring a single front-end and back-end. Ensure compliance, safeguard against fraud, and provide secure, hassle-free transaction validation for business accounts.

Purpose-built bundles for real-world needs

We've created tailored bundles that help you achieve your business goals.

Starter Compliance

Provide peace of mind to catch fraud early and reduce risk for unauthorized commercial transactions.
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Growth-Oriented

Expand your commercial banking capabilities with a bundle built for growth to support a broader range of treasury services.
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Advanced Payment Security

Offer your commercial clients advanced protection with a bundle that extends security across checks and ACH payments for streamlined exception handling.
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Need help choosing the right bundle? We can help.

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See all our products and features

View all of our Positive Pay & ACH Reporting products and features to create a customized bundle that meets your institution's unique needs for fraud prevention, efficiency, and growth.

Performance data behind Positive Pay

With Check Positive Pay, businesses have automatically reviewed check details, including payee, and been alerted to exceptions, helping them quickly spot fraudulent or stale-dated checks for stronger fraud prevention and efficient cash management.
$2.65B
Transactions Stopped/Returned
$6,100
Avg. Commercial Check Monitored
$9,300
Avg. ACH Commercial Check Returned
With ACH Positive Pay, users have effortlessly managed approved and blocked lists, set transaction parameters like amount limits, frequency, and timeframes, and gained greater control over their financial security.
$501B
Transactions Monitored
$24,100
Avg. ACH Commercial Entry Monitored
$21,100
Avg. ACH Commercial Entry Returned
Source: Alkami Data, 2024

Be prepared and be aware

2024
79%
2023
80%
2022
65%

Payments fraud attempts remain stubbornly high, with 79% of organizations targeted in 2024, according to the 2025 AFP Payments Fraud and Control Survey. Check fraud remains the most common threat, and while large banks have faced multimillion-dollar losses, smaller institutions with under $10 billion in assets have still incurred significant losses in the hundreds of thousands.

Source: Datos Insights, Positive Pay Adoption: Trends, Challenges, and What Banks Are Doing About It

Average Fraud Losses by Bank Size
Large Regional Banks

More than $ M

Regional Banks

$1M to $ M

Smaller Banks

$100 - $

Positive Pay & ACH Reporting—your questions, answered

Positive Pay is a banking service that helps detect and prevent ACH and check fraud by allowing commercial accounts to monitor transactions against check issuance files and ACH criteria. Matching transactions are processed, while discrepancies are flagged for review, requiring approval or rejection.

There are several types of Check Positive Pay, each offering different levels of fraud protection. Standard Positive Pay verifies the check number, amount, and date, while Payee Positive Pay adds payee name validation for stronger security. Reverse Positive Pay gives businesses flexibility by allowing them to review checks after they’re presented, and Teller Validation helps stop fraud in real time at the branch.

When the positive pay system finds an exception, it’s flagged. The business client must review and decide to pay or return it—usually by a set cutoff time. If they don't respond, the default action (pay or return) is followed based on their setup.

ACH Returns occur when an ACH payment is rejected or cannot be processed. Common reasons include:

  • Closed or invalid account
  • Insufficient funds
  • Unauthorized transaction

Financial institutions must process these returns using specific return codes and typically within two banking days for most commercial transactions.

An ACH NOC is a notice sent by a receiving bank or credit union when account information has changed (like a routing number or account number), but the transaction was still processed. The originator (or their financial institution) must update their records within six business days or before the next payment—whichever comes first—to avoid future rejections.

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Future proof your financial operations

Schedule a demo to see how we can help your institution scale securely and efficiently.

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J.D. Power 2025 Mobile App Platform Certification ProgramSM recognition is based on successful completion of an audit and exceeding a customer experience benchmark through a survey of recent servicing interactions. For more information, visit jdpower.com/awards.

Starter
Compliance

Catch fraud early
and reduce risk

Growth-
Oriented

Expand your commercial
capabilites

Advanced
Payment Security

Advanced protection
with revenue generation
Check Positive Pay Solutions
Payee Positive Pay
Check Positive Pay
Teller Validation
Reverse Positive Pay
ACH Positive Pay Solutions
ACH Positive Pay (debits)
ACH Positive Pay (credits)
ACH Credit Origination Protection
Reporting Solutions
Account Reconciliation
ACH Returns & NOCs
EDI Translation