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custom positive pay file format

in Payables, Payments & Cash Management

Hi,

Is there a way to customize the positive pay file by adding additional data fields to the report data model / output xml?

The status of the payment only Void, even if the check has a status of 'Stop Initiated'. Need to send a different code in the file based on this status. Is there a way to get the status of 'Stop Initiated' in the output file?

If anyone has any such requirements and solutions for it, pl. let know.

Thanks

Ram B.

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