How to add new crystal report step in a pay cycle

Shortly, our bank will be converting to a new system and we need to provide wire transactions in a different format than we currently do.  At the moment we are using FINEFT70.SQC to format our output file.  This SQC is referenced by FIN2025, which runs the "EFT Format" step from our pay cycle step table.  We have built a Crystal report to create the new wire format because it was much simpler than trying to modify the SQR.  Is it possible to add our new Crystal report as a step in the pay cycle...and, if so, how do I go