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Where does the positive pay file (in FCHX) gets created?

When I run the check extraction program using FCHX txn, it says "003 checks have been written to a file RFCHKE00.xxxx file". I hope thats the positive pay file.

Where can i find that file.

If i enter a file name (C:\My Documents\pp.txt) in Output control tab and layout as 1SAP, and checked creation with database update and payment summary.

it says 003 checks have been written to that file, and displays the payment summary.But that file is empty.

Please help me out.

Former Member
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