Add the ability to include additional data from the API/Vendor that will be included in the ACH file

Vendors that require a ACH Sender to provide data in the NOTES section of the ACH transaction cannot be automated in MIP. MIP does not have the ability to send data other than document number. There is no place in MIP to load information needed to create the Addendum section of the ACH file. The section contains 80 characters that can house data for the file recipient.

Without this feature, users are required to create a CD (cash disbursement) not an API and input all the data into the bank's manual ACH process to create the transaction instead of MIP creating the ACH file as part of the Check writing/EFT process.