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Is Invoice-Number available in Payments Instructions xml document and can be sent to Bank in ACH Add

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edited Nov 7, 2019 6:03PM in Payables, Payments & Cash Management 11 comments

Summary

Can Invoice-Number be sent in ACH Addenda Record, is it available in Payment Instructions xml document

Content

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?

Version

19C
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