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I created a positive pay export file but it is including payments that were made electronically. How can I restrict the positive pay file to only provide payments made via check?Thanks!
Currently we do not have a way to do this. I do know there have been discussions around making this an option. I would recommend entering in a Product Suggestion on our Ideas site.
http://aka.ms/bcideas
Thanks for the confirmation, I submitted the idea if you want to vote for it :)
experience.dynamics.com/.../
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