Users may load payment files directly using the portal to view verification status of all payee payments listed in the loaded payment file.
Note: Results from verification scans run directly on the banking extension in the online banking screen will also appear in this Payments section.
1. Select the "Payments" option from the "Customer Options" ribbon.
2. Select the "Check Payment File" option from the "Action" list:
3. Search and select payment file saved on your local machine to upload and select "Check" to trigger the payment file scan.
