Sage 100 Contractor: Add a feature to ACH payments that emails the LIen Waivers to each fo the ACH recipients in the same way vendor ACH receipts are emailed.

During the ACH payment process, Sage 100 Contractor displays a prompt to email vendor receipts that notify them that their payment has been sent via ACH transaction.
Is it possible to include a second option that will allow the vendor lien waivers to be emailed to the individual ACH payment recipients during ACH processing.