You can export Positive Pay as a comma-delimited file

Dynamics 365 Business Central

The article discusses how to export a positive pay file from Microsoft Dynamics 365 Business Central as a comma-delimited text file.
The author provides a real-life example where a customer requested a positive pay export with specific requirements, leading to the need for modifications in the DED.
Starting with an existing DED in Cronus and making necessary changes is recommended to create a new DED for the positive pay export.
Changing the file type to Variable Text, file encoding to MS-DOS, and column separator to Comma simplifies the export file output process.
Deleting the header and footer records in Line Definitions and retaining only the Detail line type helps in generating a file of only bank records.
Field Mapping should be checked to ensure all values are set correctly before assigning the DED to a Bank Export/Import Setup record.
Creating a new Bank Export/Import Setup record and assigning the new positive pay DED as the Data Exch. Def. Code is necessary before selecting the Positive Pay Export Format on the Bank Account card.
Testing the file output with a ".txt" extension is recommended, as it is likely to be accepted by the bank for format approval.

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