3rd Party ACH - Update the XML Tags in the Cash Day Summary Export

Environment: Test (CFA Test)
Build: CFA - 20.1.17.2841
Browser: Chrome
Description: 3rd Party ACH Tags in the Cash Summary Export needs to be updated 
User: tristan.strong1/password (Admin)
Role: Admin

Steps:
1. Login to MxConnect as User
2. Navigate to Administration > Data Export
3. Click the Store field and Searh for 01639.
4. Click the checkbox on the search result returned
5. Click Add Store(s)
6. Click the Export field and select the CFA Cash Day Summary
7. Click the Date Range field and select Custom Range
8. Select December 2019 and select the 11th for the day in the From section
9. Select December 2019 and select the 12th for the day in the To section
10. Click Apply
11. Select Destination as Download Center
12. Click Export
13. Navigate to Utilities > Download Center
14. Logout and Login to MMS and User
15. Click on the Corporate tab and expand the Admin section
16. Click Download Center
17. Scroll to the bottom and select the last page
18. Click the checkbox on the XML being searched for (*_20191211)
19. Click Download
20. Open File downloaded to Notepad ++ or any editor that can read an XML File
21. Search for the XML tag <ACH3rdPartyDetail>
22. Verify 3rd Party ACH tags

Expected Result:
1. <Third_Party_Ach_Detail> needs to be updated to <Third_Party_ACH_Detail>
2. <Third_Party_Ach_Amount> needs to be updated to <Third_Party_ACH_Amount> 

Actual Result:
Export is failing on CFA end due to a case difference (ACH should be capitalized within the tags)