PMW: Check form and file

Hi all,
got the requirement to set up PMW for US check. Problem is that my customer wants to print the checks AND send a list of the checks electronically to the bank. The Bank pays out the check only when it is in their file. Otherwise it is a false check the payment recipient has printed. Any idea how to generate two payment containing objects (check form and file)?
Thanks
Peter

It sounds like your client is asking for you to send a Positive pay file to the bank after the checks are created. This can be done via transaction FCHX. If this is not the case then I don't understand the requirement and would need additional information.

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