hi everyone, can someone help me with creating a positive pay file? I am trying to add a transaction type to the file, but am unable to do so

have you tried setting up payment file template ?

yeah I figured that out now, I was trying to edit the existing template from the bundles, but realized that I can't do that. The thing that I am concerned right now is

Entity Reference Fields.

SuiteAnswer recommends to refer to the custom record type`Entity Bank Details` to populate this field. However, the custom record does not exist. Since

Entity Reference Fields

is mandatory, I can't save the template without populating anything there.