BRC PositivePay file Creator – Release Notes.

Build 1.31

- Workaround a problem with QB data where checks can be returned on two lines in the data file instead of one.

Build 1.30

- Refinements to the new custom format code including listing the check type (issue or void) in uppercase.

- For the custom formats, now automatically change the export filename to .txt or .csv based on the format selected.

Build 1.29

- Change the account number format for the “Wells Fargo ARP – Standard” file format to be left justified instead of right per a request from Wells Fargo.

Build 1.28

- Add support for new Wells Fargo file format “Wells Fargo ARP - Inbound Enhanced Standard”.

- Add ability to define custom bank file formats in either CSV or fixed width TXT file formats.

- Add CSV companion file option. This is a file that is automatically created alongside your positive pay file so you can review the data included the positive pay file by opening the CSV file in Excel or other spreadsheet program.

Build 1.27

- Clarify label for Bank ID for TD Bank: Should be a 4-digit bank code.

Build 1.25

- Fix bug where, after picking “SunTrust - with Payee Name Verification” no file was created.

Build 1.24

- Add SunTrust bank.

- Fix error for Wells Fargo in treatment of Void / Cancelled checks. Updated documentation for handling these cases.

Build 1.23

- Fix a big where temporary product keys were not recognized.

Build 1.22

- Add support for Union Bank of California

- Add support for TD Bank - Canada

Build 1.21

- Add support for Capital One Bank

Build 1.20

- Add support for TD Bank.

Build 1.19

- Add support for Colorado Business Bank.

Build 1.18

- Add support for Eastern Bank.

Build 1.17

- Add support for additional address fields from checks for Webster Bank – NY.

Build 1.16

- Add support for American Bank – MD.

- Add support for Webster Bank – NY.

Build 1.15

- Add support for Bank of America - DRS Platform (the third B of A file type supported.)

Build 1.14

- Bug fix for CitiDirect file format date field.

Build 1.13

- Add support for Wells Fargo ARP – CSV.

- Add support for Citibank - CitiDirect SDR.

- Add support for Citibank - CitiDirect NA.

- Updated documentation to describe how to handle Void and Stop check cases for these banks.

Build 1.12

- Add support for Founders Bank & Trust – MI.

Build 1.11

- Add support for HSBC Bank.

- Add documentation file and Help button to main dialog.

- Add support for VOID check’s original check amount. See documentation.

Build 1.10

- Add support for Wachovia Bank - ASCII format files.

Build 1.09

- Add support for Chase Bank.

- Add support for Jonah Bank of Wyoming.

Build 1.08

- At bank’s request, rename Citizens Bank to Citizens Bank - MI/OH/WI for clarity.

Build 1.07

- Add support for Bank of America’s SMS Platform file forms (in addition to B of A’s regular format which was already supported.)

Build 1.06

- Add support for Citizens Bank.

- Add support for Comerica Bank.

Build 1.05

- Add support for Branch Banking & Trust Company (BB&T).

Build 1.04

- Initial release after beta testing, with support for several banks.