Business Partner Name missing from ACH Payment File

We are trying to send a payment on a loan to a business partner via an ACH file.  When the file is created, the payee name is missing from the ACH File.  It runs perfectly in our developement client, but not in production.  I can not seem to find any differences between the the two clients.  Can someone point me in a direction that I can look to get the Payee into the ACH File?

Hello Wayne,
What type of payment files do you use and for which country?
Regards,
Endre

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