Hello, not sure where to put this so if it doesnt go in here, Ill just move it to another channel. Has anyone that worked with Electronic Payment Files knows if this is possible. The customer wants to add the reference no of the bill to the bank file template. Ive never worked on this type of stuff, but im reading the NACHA file format specification and I dont see how is this even possible. Looking at the files that the company has already created, all the fields are in its place, so not sure if I can even do something.

not really suitescript, but usually you would want to put that data in the entry detail record