How to fetch Control Account number at position 223 in Corporate Card remittance format template?

Summary: We need to fetch the Control account number at the position 223 of the template used to send the remittance advice to the AMEX corporate card company after payment.

The template is available at the location:

Reports & Analytics > Browse Catalog > Shared Folders > Custom > Financials > Payments > Disbursement Corporate Credit Card Remittance Formats.

AMEX is using two different control account numbers for different set of employees and want us to print the control account number against each record in the remittance file at position 223. But, we do not have the access to the data model used to create the template. Please provide us the column details so that we can fetch the control account number in the output file.