DMEE for update WHT information

Hi Friends,

We have two payment methods

1. G- pay by check
2. H-pay by transfer

For the payment method G –Pay by check, while generating the DMEE file in that file we have WHT tax information.

For the payment method H-Pay by transfer system generate file but in that file WHT tax information not updated.

Now the requirement for the payment method H, “WHT information is should be updated on text file. How can we update WHT information on text file
for the payment method H . Is there any settings require for this .Please let us know.

Thanks

Regards

Raj