Is Invoice-Number available in Payments Instructions xml document and can be sent to Bank in ACH Add
SummaryCan Invoice-Number be sent in ACH Addenda Record, is it available in Payment Instructions xml document
We have a requirement to send the invoice-number in the ACH Addenda record.
Looking at the payment xml file, invoice-number is not available.
How do we send invoice-number without doing a huge customization.
Did anyone sent invoice-number in the ACH Addenda record?