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Can we define multiple payment document ranges for a bank account and create a single electronic fil

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Summary: We have a requirement to define payment document range for each payment method (ACH, SUA, Wire, Check). If we define separate Payment document for each of the ranges, should we define separate Payment process profile and Payment process request? We are not enabling the option to Create electronic file immediately. So, considering the above setup can we generate one electronic file for all payment methods (but with different payment documents ranges) or Does it have to be separate bank files?

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