Good day,

I am using Email Template to send an ACH notification from Screen AP302000, normal ACH notifiaciton with business Event. My client is requesting to add the Branch of the Bills on the Email template (I manage to add that to the AP642000 report), but cant find the way to add it to the Email body. I am using the following datafields but none has the Branch from the Bill that was paid:

Some are from the Payment Branch, is not helping the case. Any recomendation is appreciated. Thank you team. 

These is the result of an email with those fields for Branch (Test enviroment)

The number 5,7 and 8 are the Branch ID from the Payemnt, not the bill(s) paid.