Positive Pay

When someone presents one of your business checks for payment, Ameris Bank compares it to a file you send us detailing all outgoing checks. We flag suspicious checks and bring them to your attention for approval. You then decide whether to pay or reject an item through business online banking.

• Payee Match: Add an extra layer of security to verify the payee on a check is accurate to reduce the risk of an altered payee or counterfeit check.

Review all checks processed the previous day to ensure transactions are accurate and authorized. We send you a daily file of all checks presented for payment, and you authorize or decline checks before they post.

Screen ACH debit transactions and decide whether to pay or reject an item through business online banking. You'll receive an email notification for exceptions.