Client dealing with Wells Fargo needs to modify their ACH transmission file to delete one line. She doesn't see anywhere on the WF web site where it is possible to upload the file, then delete a line before releasing it into the WF ecosystem. She has a call into her local branch but my experience with WF is that she will be better off banging her head against the wall. One would THINK Sage has a way to delete a single payment, we aren't seeing it. Does anyone have a best practice tip for modifying the ACH file without screwing up the control totals? Is there a favorite ACH editing software available? Or does anyone know where the hard to see button is on the WF website that would allow the user to edit the upload before hitting the go button? TIA v2017