Bank Transfer reference number

Hi,

We use bank transfer functionality in cash management to transfer funds between banks and  once we Apply and validate the transaction it will settle  through Fund Disbursement Process Manager by creating a check.
But we can not have a common reference number/name through out the process hence bank transfer number in cash management does not appear in the Fund Disbursement Process Manager home page.
Please let us know if there is any field which appears in both the responsibilities or any personalization available in order to have a common reference.

Appreciate your early response.

Thanks.