This feature is extremely important for the viability of EFT module. We pay tens of thousands of invoices a year and need the vendors to know specifically which are being paid. We can't implement ACH payments in my using FE without it. Please add this feature as soon as possible!

Due to COVID, we are transitioning all our payments from check to ACHs. We have to manually add the addenda in our bank for each of the ACHs we process as we can't get the invoice info be part of the NACHA file.

We use the EFT payment option on half of our vendors, but cannot use it for any of the larger national vendors as they require an invoice or customer ID number to accompany the EFT payment.  This would be a significant help in our payment processing as we work to migrate to all electronic payments.

We have the same issue as well.  We purchased the add-on EFT module in hopes that we could migrant most of our transactions to the EFT format (reduce fraud risk and lessen expense of check printing, mailing).  Same as the original post, vendors need to know which invoices are being paid by the transfer.  If it were a matter of just a few invoices, we could edit the format of the Blackbaud-created NACHA file in Notepad++, but we are processing many transactions and the chance for error is enormous given the specificity needed in the NACHA format. We also often process multiple invoices for the same vendor which adds another layer of complexity to editing the NACHA file as it stands now.  In order to use this module for our purposes, we will need to lease an ADDITIONAL third-party software package to create the appropriate NACHA file. We hope that the addition of the line "7" for comments in the Blackbaud product will be coming soon since most banks are promoting EFT as the preferred method of payment for business accounts.