
We have had instances of check fraud against our bank account and therefore we implemented positive pay so that we have to log manual checks with SVB and only checks that are logged will be honored. Whenever we cut checks in house we log the checks with SVB and there are no issues, but when checks are cut from Accrualify they are always flagged as frauduent and then I have a short amount of time I can override the system to allow the check to be cashed.
If Accrualify can set up an integration with SVB to automatically log manual checks into the positive pay system that would be super helpful so that I don’t have to frantically override the system on a daily basis to make sure our checks don’t bounce. I’m sure many Accrualify customers would appreciate making it easy to enable positive pay as it is a strong control against check fraud.