AgilLink: A payment has been initiated

We noticed that when using pay notifications in Agilink, the notifications are not included the Vendor Account number (referenced below) which is very helpful for vendors to correctly apply payments.

Can we please have this information added to pay notifications in the next Agillink update?

The only work around we have right now is to also enter this in the description which is redundant and unsightly for clients to read in cash flow reports and when reviewing invoices.