Enterprise Solutions

Add Issued Check Verification

Enterprise SOAP API > Tutorials > Positive Pay > Add Issued Check Verification

As a Positive Pay consumer, I want to add my issued checks for verification.

Steps

  1. The consumer collects information on the checks issued by a company or entity.
  2. The consumer passes in the IssItemMultiAdd operation populated with the appropriate check information. Multiple checks may be added as API uses an array format.

Referenced and Associated Operations

It is highly recommended that as part of referencing this use case that a user becomes familiar with the following jXchange operations and their function. While the user may elect to not use the listed operation as part of their programming or workflow, knowledge of the operations listed below is essential to understanding the process set forth with this use case.

Detailed information about the operation, the request structure/response, error messages and other useful information can be obtained by clicking the operation name below.

Operation NameDescriptionProvider(s)XSD/WSDL Container
PosPayItemSrchService designed to allow consumers to search positive pay violations.SilverLakeInquiry
PosPayItemInqService designed to allow consumers to inquire on positive pay violations.SilverLakeInquiry
PosPayItemModService designed to allow consumers to modify positive pay violations.SilverLakeTransaction

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Last updated Thu Jul 14 2022