Is it possible to pass Invoice Date and Amount as Addenda in ACH-CTX without customization

Hi All,

We are implementing the ACH-CTX and Wire Payments for AP through financial gateway. We would like to pass Invoice ID, Invoice Date and Invoice Amount in the addenda section for better reconciliation. The current ACH-CTX payment file is generating the addenda with Invoice ID.

705INVOICEIDACHCTX01                                                                00010000001

Is any configuration available to achieve this?

Thanks for your help.

Regards,

Deba