Custom Positive Pay File Displaying Incorrectly with Check Amount Cents

Check Amount Cents column in the Custom Positive Pay interface is displaying as ** when exporting the file in Munis.

• Munis
• 2019.1.14.0
• Positive Pay

Check Amount was being used in conjunction with the Check Amount Cents column in the custom template causing the ** to display on export.  Check Amount Cents has the full amount of the check listed without a decimal point to delineate cents.

Remove Check Amount column from the custom template and update the Check Amount Cents column to include the number of digits needed for the entire check amount including cents.