Acknowledgement of ACH Payments

We are currently making non-tax ACH (CT) payments and are about to begin making tax payments via ACH (CCD+ TXP).  However, our Tax Dept. is hesitant because we can't provide them some kind of acknowledgement or proof that the payment was made and received by the taxing authority.  Apparently this is important in case of a  dispute because of penalties and interest imposed on late payments.  How have other companies approached this with ACH?  Alternatively, perhaps we should be making tax payments with a FEDwire which provides a tracking number (not sure if SAP can do these).  All thoughts are appreciated.  TIA.
Jim

Jim
Normally the Bank would provide confirmation either electronically or by mail regarding the ACH payments made on the client behalf and alternatively you send payment advice to the vendor(tax authority)!!!
These should be sufficient for documenting and communicating right??
And regarding Rupendra's Question i guess the below link answers and if so create a different query and paste this link its normally better for the forum to have 1question answered to 1 thread...
http://help.sap.com/saphelp_erp2005vp/helpdata/en/47/8bf634b576bc4ee10000009b38f83b/frameset.htm

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