| Description |
+Process Payment+
*Steps:*
1. Select positive pay as process type and select bank account that will be used.
2. Records under bank account with process type positive pay wit\ll be displayed and select the record that will be generated
3. Select file format that will be used and click generate
*Result:*
Generated text file displayed the wrong format.
!pastedImage_d46870_0.png!
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