1. Go to AP/PY, Banks.
  2. Select the appropriate Bank.
  3. Click Edit Account Details. 
  4. Go to the Payments tab, select AP > Electronic Funds Transfer, or PY > Electronic Funds Transfer. 
  5. At the bottom of the tab, select "Edit Payment Options". 
  6. Go to EFT General. 
  7. Mark "Include carriage return/line feed".