I have an existing 2016.5 Advanced user trying to send a positive pay to the bank. One of the requirements is to include transit number which seems as if it's needed on the detail line. It also appears that they don't need a separate header record. I am not seeing transit # as an option for detail lines.
Has anyone found a way to export the transit number on each line without creating a custom Crystal or other export outside of the included Sage Positive Pay?