Typecode for Offset line on an ACH Balance file to change from 27 to 47 using Plug-In in 2026R1

Good day Team,

Our client is requesting to a Code 647 instead of the 627 Code for the offset line that the system do when you create click the Offset option on the PlugIn

 

This line produces a offset debit line for the NACHA ACH File that starts with 627

 

I am trying to modify this to show a 47 instead of a 27. Does anyone has have luck doing this? I do have a case with Acumatica support, but I wanted to see if anyone had to do a similar change.