Check File naming convention

Hi,

I need help in changing the file name after the pay cycle is run. We are looking to change the file name for the Checks.

Here is what we are trying to do:

1. We created new run control id

2. We have added three bank accounts

3. Its for only one BU

4. We run the pay cycle successfully and get the ACH and CHK files. We are not concerned about ACH as they are released through financial gate way.

Once the CHK cycle is approved, we get the check file with the naming convention APCHECKS_XXX_XXX_2018-07-31_1132456.txt. Our users are getting confused on associating the file to the exact bank. What we would like to see is to change the file to