All - I need some help related to using payment medium work benck for ACH payments with format ACH and format supplement CTX.
Currently we are generating 820 using payment medium and sending the file to the bank. The file currently contains record types 1,9 - 5,8 and 6. We have a requirement to populate addenda section which is record type 7 for every record type of 6.
Would you plese help me out how to populate the record type 7 in the 820 file.
Thanks in advance.