How do I use CCC+ for suppliers and PPD for employees with ACH in one external account?

Our customer has one external account that uses for system check and ACH. In their old system they were using PPD for Employees and CCC+ for Suppliers but I am unable to replicate their requirement in PS Payables 9.1 PT 8.53 using a single external account. Has anyone have a suggestion? Is it possible? Please advise return email. Thanks.

Message was edited by: User585388 I found a way. In the Vendor record, the Locaitn tab, Payables link, Additional Payables information, there is a Layout Options which I setup to specify and a Layout I setup to PPD. This will allow us to runthe same Pay cycle for Suppliers and Employees with one external account for ACH and 2 layouts. :-)