ICICI Business Banking - Vendor Payments

ICICI Business Banking - Vendor Payments

Initiating vendor payments from Zoho books reflects transaction in bank statement as:

INF/020753954101/ 6PSBM7nI8aS3LVUibZwb9
MMT/IMPS/828518753596/ 3xgaOQYTjfdrrhX/SBIN0009062
INF/020758867321/ 5e0I7Wov9hWGUcQ13QqWR

Above are some examples with random descriptions.
This becomes difficult for both vendor and us to identify transaction reference.

Our organization name should be mentioned along with a comment option as in normal internet banking transfers.

Kindly provide a solution for the same.