Payments & Transfers

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Fraud Protection Services¹

You have: 287 exceptions to review
Please make check decisions before the Decision Cut-off Time shown for each account. To make check decisions, click the account name for the checks you want to review. You can add newly issued checks by clicking “Enter Checks Manually” or “Enter Checks with File Upload.” You can expand or contract the modules by clicking the blue arrow.

Enter Checks Written

	Upload File
	1) Upload this file type:: CSV
	2) Verify record format See sample file.

	3) Select file*
	*Required field



	Enter Checks Manually

Reports

	See Reports	Advanced search

	Account

	Choose report*	Exceptions History Check Input History

	Time period*	Start date End date

	*Required field

Positive Pay Enter Checks Manually | Enter Checks with File Upload

Your Check Decision Status
Account	Total Checks	Checks Reviewed	Checks Under Review	Checks To Review	Decision Cut-Off Time
Operating (...7968)	220	161	55	4	3:00 PM ET

Business Checking (...7345)	220	55	55	110	4:00 PM ET

Business Checking (...7348)	220	55	55	110	5:00 PM ET

Business Checking (...1846)	20	20	0	0	6:00 PM ET

Reverse Positive Pay

	Your Check Decision Status
	Account	Total Checks	Checks Reviewed	Checks Under Review	Checks To Review	Adjusted Checks	Decision Cut-Off Time
	Operating (...1856)	100	97	0	3	0	4:00 PM ET

	Business Checking (...7445)	60	40	0	20	0	5:00 PM ET

	Business Checking (...7448)	60	40	0	20	0	6:00 PM ET

	Business Checking (...7435)	60	40	0	20	0	7:00 PM ET



¹	Fees, terms, conditions, and limitations apply as described in the Chase Online legal agreement(s). The Chase Fraud Protection Service is comprised of two data matching tools: Positive Pay and Reverse Positive Pay. You can select either of these tools to help you identify payment discrepancies and decide whether to pay or return checks presented against your eligible deposit account(s).