Using BAI2 field in search

Client wants to create a single positive pay file that includes all bank accounts. How do I join the following field to a transaction search, in order to identify the account to the bank?

BAI2 03 RECORD – CUSTOMER ACCOUNT NUMBER

I can not find that field in the list of those available to join to the search.

Rookie Asked on September 13, 2022 in Saved Searches.
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