Can the Payment Advice, S04573, be sent using EDD?

I am setting up an EFT process to send our payments to Suppliers via our bank. I have the Bank File setup and approved. And now I am reviewing the steps to get the Payment Advice (S04572TE) and the Overflow Payment Advice (S04573) emailed to the Supplier. I see the print file codes on the Spool Document for the Batch Export Processing for S04572TE but S04573 does not have those codes in the spool file. Many of our payments will have more lines that will fit on a single page of S04572TE so I need to tell our A/P Department