R12 - Secure/Protect the Electronic Payment File created for Bank

We setup the Oracle Payables to Pay the suppliers electronically. We were able to create the electronic payment file in a standard US NACHA format after the setup. Now my question is, What are the various ways to secure or protect this file from being updated (not let any one modify it or change the numbers) before it is being uploaded to our Bank's server?
Is there any standard process to achieve any kind of security to the file? Or Please let me know any other ways.
Thanks,
Munna

Hi!
    It is not allow to save into the SAP SEVER path.
      After Exec payment I go to the "/edit/download", in "File name" I put the SAP SERVER PATH "/iface/data_out/comm"
but It return "File /iface/data_out/comm/pagtro.txt could not be opened".
      It is allowed only if I drop into the windows path or in my micro.
     Do you know what configuration I need to do ?
Thanks.

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With reference to the error faced i.e. BFIBL02160 "too many payment
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Edited by: Darius Heydarian on May 6, 2008 5:28 PM
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Thanks for the information.
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BFIBL02160 Too many payment mediums created for this payment group
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R12 - Secure/Protect the Electronic Payment File created for Bank

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