How to Generate Output File for Dummy/Offline Credit Card Processing

My client has a requirement to process offline credit card payments. We have successfully been able to set this up using Oracle Payments Minimum/Dummy Setup For Credit Card/Purchase Card Funds Capture Processing (Doc ID 553614.1). However, we also have a requirement to generate a file listing all of the receipts in a batch to the credit card processing company. I realize that a settlement batch is not generated in Payments-Funds Capture since these are offline transactions, but does this mean that the output file needs to be generated from Receivables using a Remittance Print Program, or is there some way to generate the output file within Funds Capture as well?