When re-issuing a payment check, checks are not printing

Summary:

We are doing some testing for check printing and to save time, we are trying to use the Reissue functionality in payments. However, when submitting the Reissue payments, the checks are not getting printed. Are we missing something?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

26A (11.13.26.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):