Is it possible to create a positive payment file when issuing an express check?
Upon further research, I determined that all of our user-created pay cycles are based on the out-of-the-box Step Group called 'Model', and Model includes a step for running the positive payment file process (APY2055-). I suspect the pre-defined QUICK pay cycles used for express check processing do not include the step to run APY2055-. Can the QUICK pay cycles be altered to provide the option to generate the positive payment file?