We need the CB setup for one of our vendors to be '22 - Electronic'. This allows us to directly send them the output file from the AP161. Issue we are running into is we also want a check copy for this submission. The remit file that is outputting from the AP161 just says that the remit file won't contain any data if not in the ETEBAC format. We cannot use the ETEBAC format. Is there another option for us to get the remit file to contain data but also keep the electronic file the same? We will use the MHC product, Document Express, to print our checks. Thank you!