Processing ACH payments using Paymode-X

Summary:

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

Content (required):

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?

Version (include the version you are using, if applicable):

21C

Code Snippet (add any code snippets that support your topic, if applicable):