Does positive pay only work correctly if you are using the bank reconciliation module to reconcile?

SOLVED

We are in the beginnings of trying to get positive pay setup. 

I have our bank specifications for the positive pay file.  I am learning that this file can be setup to be produced by Sage under the Bank Reconciliation module.

We do not use the bank reconciliation module to reconcile.

Is this a problem?  Will we still be able to use Sage to create the positive pay file to upload to our bank? 

Thanks.