Using the Positive Pay Exception Summary Portlet

The Positive Pay Exception Summary portlet displays questionable checks which have been written against your account. To add or remove columns from the table:

1. Click the Table icon. A new window will open.

2. Click and drag items to a new position to reorder columns in the table. The top item corresponds to the leftmost column on the table after the account name.

3. Click the Minus button on a tab to remove it from the Selected Items column. Click Remove All to remove all of the tabs from the Selected Items column.

4. Click the Plus Button on a tab to add the tab to the Selected Items column. Click Add All to add all of the tabs to the Selected Items column.

5. Click OK.

Note: Click Cancel to discard all changes and return to the portlet.