Clarity around using stop initiated and impacts to positive pay files

Summary: How does initiating a Stop on a payment impact positive pay file?

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We are scheduling a Create Positive Pay File process to send Voided Payments Only at the end of each day. If we initiate a stop payment for a given payment, should we be expecting that stop initiated payment to be available in the data model used for Positive Pay file generation? If so, what are the parameters we should use as part of the Create Positive Pay File process?

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