Addenda information on AP Payment Files

Hello PS Gurus,

We have a business requirement to add Addenda information in both NACHA CTX and Wire ISO v3 files. PeopleSoft delivers option to send only Invoice ID with limited set of characters in the files. Business requested to include Invoice ID, Invoice date and Amount. And this will need customization. So my question is...Is sending invoice ID standard or if any other customer send additional fields? Does Payment Advice file suffice this requirement? These questions are applicable to both ACH and WIRE payments.

Appreciate your response. Feel free to ask questions if missing anything here.

Thanks!