Supplier Type XML tag in Payment File

Summary:

Hi all ,

The XML payment file generated does not contain field for Supplier Type . We want to update the remittance information in check template based on the supplier type . How can this be achieved

Content (please ensure you mask any confidential information):

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

24C

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