How can we bring an addenda field into the ACH payment file.

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Summary:

How can we bring an addenda field into the ACH payment file. We are currently using ISO 20022 CGI and also a DFF on the Invoice header table to hold the addenda. We can use a different field to hold the addenda field if that's a better option.

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How can we bring an addenda field into the ACH payment file.

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