Sage Construction & Real Estate

Hi There! I found some ariticles on the Sage Positive Pay and found the zip file template that is shared in this discussion which creates a "TXT" file. I feel a bit silly---but it is not printing the Vendor Name in the text file...what am I missing…

We are in need to fast track the implementation due to some fraud and wanted to see if anyone has a file they could share. Thanks in advance.

We occasionally use handwritten blank checks (e.g. for permits where you don't know the amount until you're in the permit office) and I'm looking for best practices, info on how others keep track of blank checks, and if there are pros / cons to our current…