Positive Pay
Manage check and ACH Positive Pay across every bank from one centralized platform.
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Eliminate the Multi-Portal Problem
Managing Positive Pay across dozens of bank relationships means dozens of separate logins, exception queues, and decision workflows. Arpari consolidates all of them into a single interface so nothing gets missed.
Cover Check and ACH Fraud in One Place
Issue file transmission for check Positive Pay and authorized debit management for ACH are handled together, closing the gap that exists when only one type of fraud control is active.
Scale Without Adding Overhead
Every new bank relationship adds Positive Pay coverage automatically through Arpari's SFTP connectivity layer, without weeks of manual setup or additional operational burden on your team.
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Arpari centralizes Positive Pay management across all connected banks, handling check issue file transmission and ACH debit controls from a single dashboard. Exception items surface in one place for pay or return decisions, with every action logged for audit and compliance.
Transmit check issue files to every bank automatically via SFTP
Review and action exception items across all banks in one queue
Full audit log of every pay and return decision across all institutions
How teams use this feature
Manage check and ACH Positive Pay across every bank from one centralized platform.
Bank Syncs
Connect all banking relationships through Arpari's secure integration layer to enable centralized Positive Pay transmission and monitoring.
Role-Based Permissions
Assign who can review and action Positive Pay exceptions to enforce consistent controls across your team.
Unified Bank Access Management
Manage all bank relationships and their associated fraud controls from one governed access layer.
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Implement Arpari within 1 week
Your treasury. Centralized.
Take the first step to streamlining your financial operations by scheduling a demonstration of the Arpari platform.
