Send Separate Remittance Advices zero output file

Good afternoon,

We are running a scheduled payment batch (Auto Select) and the Send Separate Remittance Advices concurrent program is returning an empty file.  There are no errors in any logs.  There are payments there but no output.  We are using XML templates for our remittance so am expecting the data to be merged with a custom etext template.  Bank file which also uses an etext template is generating correctly.  I can copy the XML out of the Format Payment Instructions with Text output and merge locally with the template on my machine and it works fine. I am assuming that payments