Duplicate Addenda Line when generating an EFT File from a Manual Payment

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For some reason, when I generate an eft file from a Manual Payment it duplicates the addenda line. But when I use the same file format and do a check instead it does not duplicate. Does anyone have a work around for this?

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How many addendas are setup in there? You may delete it (the lines) if there are two.

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Don't generate auto settlement for each line

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There is only 1 addenda set up for the line that is duplicating.

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This option is unchecked.

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