EFT payments sent / recevied with Bank

We're currently processing invoices in AP then mark them as Paid using a simple payment profile (a dummy profile if you like).

We then go into a banking application and doing the actual payments from there.

I need to know what are the steps of having the bank linked to IBY, so everytime we ran a PPR it's automatically (or electronically) sent to the bank. We can then schedule the PPR and not worry about it.

All of our payments are EFT, no checks. We have multiple Europe accounts and pay multiple Europe suppliers, so this should support intl payments - GBP, EUR, SEK etc.