Voiding Checks in Positive Pay

When you enrolled in First Bank digital banking, you created a Login ID and Password. Enter that information in the corresponding screens and then click the “Log In” button. Next, you will be asked to enter your password, then click “Continue.”

From the menu on the left, select “Commercial,” click on “Positive Pay” from the dropdown to go to the First Bank Positive Pay System.

Then click on “Transaction Processing” and select “Void a Check” from the menu on the left.

Click the dropdown arrow in the Client ID box to choose the client from the dropdown menu.

Enter the check number and amount.

Click in the box next to Issued Date and select the date from the calendar.

Once all the check info has been entered, click “Find Matching Check.”

Review the check details to verify it is the one you want to void.

If it is the right check, click “Void Check.”