Selecting ACH Payment type whien Supplier has no Back account setup.

  Do you know of any way to verify if the supplier has an active bank account setup when entering AP invoices and selecting payment type of ACH?

 Currently you can select payment type of ACH at invoice entry time but when the payment batch is processed if there is no active back account for that supplier either

1) the Payment Batch errors for the specific invoice   or

2) The system tries to send the payment and we receive a notification that the payment did not process and is returned to us to reprocess.    We are trying to find a way to validate if the supplier has a valid bank account when entering the invoice with payment terms of ACH.