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Processing ACH payments using Paymode-X

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Is there a specific field recommended for capturing the Paymode ID on the Supplier Bank Account page?

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We are processing our ACH payments through Bank of America's service called Paymode-X. This means that we include a Paymode ID, instead of the Bank account, BIC, Bank information. The payment is processed based on the Paymode ID.

Is there a specific field that is recommended for capturing this Paymode ID on the Supplier Bank Account page?

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