How to output 2nd file under one Payment Process Profile

Summary:

How to output 2nd file under one Payment Process Profile

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We are creating a new electronic Payment Method, File format and Payment Process Profile for PNC Bank. We have created these definitions and are able to output a detail payment file. We are now learning that we need to also submit a separate Control File that has summary information about the payment batch. I don't believe there is a way to specify a 2nd Payment File Format in the Payment Process Profile, and we'd like to avoid requiring our AP team to run a 2nd Payment request to generate this 2nd file.