Has anyone done the setups required to process Wire Transfer (not EFT) Payments via thePayments Man

Our AP staff want to create a Pay Group for Wire Transfers and then use Payments Manager to process all of the Wire Transfer payments in a batch rather than recording each Wire Transfers individually as Manual Payments via the Payments form. I have tried setting up a Pay Group and Payment Process Profile for Wire Transfers and have gotten the Payments Manager to select Wire Transfer invoices, but then the process fails with error message: The combination of Internal Organization, Payment Method, Payment Currency and Bank account falls outside the usage rules for the Payment Process Profile you have