How can we not manually enter Effective-deposit Date using R07235

We are using the R07235 for sending ACH detail to the bank and wanted to know how we could eliminate the need for a Payroll clerk to have to enter the effective deposit date enter the processing options as there was a mistake that caused the payroll being delayed.  We are reviewing the use of R07236 as an option but don't know if that specifically solves the problem of having the effective date manually entered; however, some users of EnterpriseOne have mentioned the use of this program as an option or at least stated that they don't run the same