Positive pay file not breaking out into individual lines

When creating the positive payroll file, all of the names were on the same line instead of broken out into separate ones

• Enterprise ERP

• Payroll Processing

• Check Register

• Positive Pay

Box that says "Electronic File With Line Feed" was not checked off

1. Open the Payroll Start and Status screen (Human Capital Management > Payroll > Payroll Processing > Payroll Start and Status)

2. Search for the payroll warrant

3. Click Change

4. Click on Check Register 

5. Click Define 

6. Check the box for Electronic File With Line Feed