generate a check file to be sent to bank from pay cycle in psoft 9.2.

We are trying to generate a check file(pymntmethod as CHK) to be sent to bank for printing.

approach 1: like how peoplebooks states to create a new step ,step definition..etc

2) or to customize FIN2025.sqr to generate check file by adding a new SQC.

can you please suggest which is the best approach to achieve this.

thanks

Kishore.