Product: PosPay
Description:
This solution describes how to create another PosPay file
Environment: All

Version: All

Answer:

If another copy of the PosPay file needs to be created, the starting check number will need to be moved back in Settings.
  1. Open the bank record and click the down arrow on the PosPay macro and choose "Positive Pay Settings"
  2. In the field for Starting Check Number, move that number back to the first check number to the desired starting check number
  3. Save Settings
  4. Click the down arrow on the PosPay macro and choose "Create Positive Pay File"
  5. Save the new file


For more information, please reference the PosPay User Guide.