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More info

PosPay Item Modify

Enterprise SOAP API > Tutorials > Positive Pay > PosPay Item Modify

I want to provide a decision on any issued checks that are found to be in discrepancy against the Positive Pay guardrails.

Steps

  1. The consumer collects the information relevant to the request. Values needed: AcctId, AcctType and PosPayItemId (obtained from the PosPayItemSrch API).
  2. The consumer passes in the PosPayItemMod operation to modify the status of the Positive Pay discrepancy.

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
IssItemMultiAddService designed to provide a way for a consumer to submit checks issued on behalf of a financial institution or for account reconciliation applications.SilverLakeTransaction
PosPayItemSrchService designed to allow consumers to search on positive pay violations.SilverLakeInquiry
PosPayItemInqService designed to allow consumers to inquire on positive pay violations.SilverLakeInquiry
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Last updated Thu Jul 14 2022