Automatic Payments where no Payment files or Checks are generated

Hi Comm

Can anyone say what would be the mose efficent way to achieve the following:

We pay certain vendors by direct application to their bank account through a bank portal, as a result a payment does not need to be generated in JDE but the entered voucher has to be closed. What is the best way to achieve this. Is it just creating a payment group and then writing it to blank paper then updating it or has anyone done anything else differently

thank you