PNC Bank Outsource check Positive Pay file

Summary:

We are sending outsource check to PNC Bank.

Bank has given some tags in the ISO XML file specification using which we have to send the postive pay file information to the bank.

The Payments XML file should also carry the information of voided outsource check to the bank. Could you please help on this issue and how can we achive this.

I have also attached the specifications for refernace

Content (please ensure you mask any confidential information):

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

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