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in this video well learn how to create individual check issues in voids through positive pay to begin you provide the bank with the checks and the voids that have been issued the bank then compares those details to the checks presented for payment and reports any exceptions to you to decide whether or not to pay you can import a file with multiple checks or key in individual checks this video focuses on entering individual checks into the system check issues and voids are managed in the fraud risk management workspace on the check issue management widget clicking on the add check issue void link brings you to the check issue voids entry page all required fields are denoted with a red asterisk and are different for issues versus voided items for our example well enter an issued check the from account is the account the check was issued against and may be selected from either the drop down or by typing any part of the account name or number next enter the check number enter the date th