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Addendum Record in SAP ACH format

I have a question.

Vendors need some extra information in our ACH payments.

So we need to activate the addendum record in the XML file that is sent to the bank(Chase). The format used is ACH.

I do not see ACH tree in DMEE.

I saw in some forums that the standard ACH format will not be available in DMEE.

Could someone please direct me to how this can be resolved?.

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