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Positive Pay Transmission and Running of Create Positive Pay file.

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Summary:

In Check Payment Process Profile, once we add payment system and transmission configuration, in "Create Positive Pay File" program, Payment Process Profile with regard to Check (for which the payment system and transmission configuration is added) is disappearing.

but when payment system and transmission configuration is removed/ end dated from the Check Payment Process Profile, the Check Payment Process Profile is appearing in the Create Positive Pay program.

What could be done so that both- transmission of file and create positive pay program would work?

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