Payables and Cash Management - EBS (MOSC)

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Is there a standard format for the Addendum record in CCD+ NACHA payments?

edited Oct 12, 2009 10:50AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 We are currently in 11.5i and trying to create NACHA payments in the CCD+ format.  Just wanted to know if there is a standard format for the addendum record or does it varies based on the vendor requirements.  For example, what are the required fields in the addendum record, vendor name, invoice number, description, in what order, field length, etc.
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