EFT payment output

I have EFT payments setup for testing with my bank.  After running my first test I notice that the addendum information is created on my text file.  I do not need the addendum information as we are not using EDI.  Is there a way to turn this off?  I am also testing using BI Publisher to directly email the remittance from JDE to the suppliers being paid via ACH.  Is there a report that can be used that won't create the attachment to the check and will print all information in one file?

Thanks,

Cyndi Scales