Vendors with Multiple Payment Methods and/or Multiple ACH accounts

Good Afternoon,

An increasing number of our vendors are accepting ACH for AP payments and we are switching them over whenever possible.  We are starting to get slightly more complex requests like, "we want ACH payments except when...".

This can obviously be specified on a voucher by voucher basis, but I was wondering how many folks are actually using things like multiple Vendor Locations to help maintain these sorts of requests and transactions.

If you are in the States, have a great long weekend.

John