When creating your EFT payment file (ABA file) you can add a unique description for your file(s).
The 'File Description' field has been renamed to 'EFT File Description' (this is the description used in the FIRST line of the ABA file)
A field is on Payment run window "Lodgement reference" to allow the user to enter the description that is required to be shown on the 'Payee' statement. This will default to the Company Name but the user can change this as required
A field on Payment run window "Email subject" which is passed to the email subject line when emailing remittances.