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J.P. Morgan first reviews and scrubs the exceptions to verify that there are no <br />misencoded items. A notification is emailed based on the customer defined email <br />groups at the beginning of the following business day. Authorized the City users <br />are provided the report of exceptions upon log on for pay /return decisioning. The <br />exception items report provides both a front and back image of each item. <br />Authorized the City users simply click on the check number of each item to view <br />front and back check images and can select the pay or return button for each item <br />or select the pay all or return all button, and then electronically submit the <br />decisions to the bank. The City receives an online confirmation indicating the <br />submission was successful. The confirmation can be saved electronically or <br />printed for future reference. No special software is needed for this functionality. <br />To prevent check fraud, the City can view images of positive pay exception checks <br />before authorizing payment. <br />Positive Pay Exception Decision Entry <br />Yvi COMPAN! ��LO[p <br />NOY NE60iU0 �� gtl NOT CABXI <br />Hfl'IYPNIi NeW YOXX nv ' <br />BAIFDIE Vtl10 omJaLanzl3.Ye01_ ��� <br />V004005V � /0000030009/ <br />l.. Z., AIM LW005. 1.Z YlmN i ?)a <br />nny.BLnier <br />PYIw 11n03 <br />INei..._ <br />SuMlnld6 <br />In Vtxeea <br />Peinlln9 <br />Sutl. UYMv <br />n1_} <br />P(N! <br />Back <br />30 <br />5 <br />b <br />t5 <br />fel�wre:ca m,� t. ..m nreanart n o (1 m o oTlm BU's <br />Aavmlm R., <br />CWck Nm <br />Emopm <br />Pmn Wm <br />V"' Ty.. <br />neYmm <br />un�w.niu <br />ibn+ <br />.1nzsY <br />Ybmxas <br />Pul <br />Renun <br />3110.11111 <br />2(IA5 <br />JU6,fi3 <br />16Uro13 <br />Plll <br />ReNrrt <br />311 .Ylfif <br />160 11 <br />PNI <br />Rclem <br />bbW.tYYYI <br />1i(Ni <br />MT <br />6.a ' <br />1&1¢'15 <br />RYI <br />lbS0W11f 11 <br />$(YJI <br />1161, <br />11. <br />1fi Y1 & -t5 <br />PNI <br />11"an <br />[icNart <br />IPoKIkrt Ylll <br />SVYI <br />1L <br />BY611 <br />YfLCbtiYS <br />VNI <br />RBIiOn <br />(1,201;011 111 <br />}010 <br />9]Sy <br />I6C0<YS <br />PNI <br />RBlll�il V <br />55E -155 <br />f I M <br />