Has anyone been able to set up bursting to get the AP remittance pdf file sent to the FTP server?

Summary:

Send remittance pdf file to the FTP server for bar coding and printing

Content (please ensure you mask any confidential information):

We are producing our AP remittances from the Send Separate Remittances job as part of the payment process and they are successfully being emailed out. It produces a pdf for the printed ones. Has anyone been able to set up the bursting to get the file sent to the FTP server? It has been set up by a contractor who has now left, all the setup seems correct, the FTP connection for the environments is fine but the bursting will not work at all. No error messages. In BI Publisher the Disbursement Separate Remittance Advice Formats is the report being