What is required during the set-up process?
Once you have enrolled in the SecurePayWEB service, you will simply upload your check-issue file from your accounting application to the SecurePayWEB server. One of AP Technologys Technical Support Specialists will then create a custom Check Import Template for you. This template is used to combine your check-issue data and bank account information into your banks positive pay format. Creation of your Check Import Template and answering any questions you may have is part of your set-up service.