Exporting Text or CSV Format Positive Pay File in Dynamics 365 Finance and Operation

Set up xslt:

Goto Cash and Bank Management >Set up>Positive Pay formats
Create New Format
Transformation input format must be xml-element

Click 'Upload file use for transformation' to load the xslt file

xslt file Template format. Copy and paste the following in notepad and save as Sample.xslt file

<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:msxsl="urn:schemas-microsoft-com:xslt" exclude-result-prefixes="msxsl xslthelper" xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.02" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xslthelper="http://schemas.microsoft.com/BizTalk/2003/xslthelper">
  <xsl:output method="text" omit-xml-declaration="yes" version="1.0" encoding="utf-8"/>
  <xsl:template match="/">
    <xsl:value-of select="''" />
    <Document>
      <xsl:value-of select="''" />
      <!--Header Begin-->
      <xsl:value-of select='string("Account No,BankId,Check No,Amount,Issue Date, Add Cancel Indicator,Payee")'/>
      <xsl:value-of select="''" />
<xsl:text>&#xd;</xsl:text>
      <!--Header End-->
      <xsl:for-each select="Document/BANKPOSITIVEPAYEXPORTENTITY">
        <!--Cheque Detail begin-->
        <xsl:value-of select='ACCOUNTNUM/text()'/>
        <xsl:value-of select="','" />
<xsl:value-of select='string("Test")'/>
        <xsl:value-of select="','" />
  <xsl:value-of select='CHEQUENUM/text()'/>
        <xsl:value-of select="','" />
<xsl:value-of select='AMOUNTCUR/text()'/>
        <xsl:value-of select="','" />
  <xsl:value-of select='TRANSDATE/text()'/>
        <xsl:value-of select="','" />
<xsl:choose>
          <xsl:when test='CHEQUESTATUS/text()=normalize-space("Payment")'>
            <xsl:value-of select='string("I")'/>
          </xsl:when>
          <xsl:otherwise>
            <xsl:value-of select='string("C")'/>
          </xsl:otherwise>
        </xsl:choose>
<xsl:value-of select="','" />
        <xsl:value-of select='BANKNEGINSTRECIPIENTNAME/text()'/>
<xsl:text>&#xd;</xsl:text>
       </xsl:for-each>
    </Document>
  </xsl:template>
</xsl:stylesheet>

Set up format on Bank Account : 

Goto Cash and Bank Management >Bank Accounts

Click the Bank account which you want to set up the Positive Pay Format
Select the Positive Pay Format ( xslt which you created)