Separate ACH file output destination per paycycle?

We create CCD and PPD files for multiple banks (via separate paycycles).  We are only aware of the "Server File Destination" area (Main Menu > Set Up Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences > PayCycle) for setting the CCD/PPD output destination, but that causes all paycycles to output to the same folder.  We need separate output destinations for each paycycle in order to automate the file transfers to each bank -- plus this feels like a better configuration that at the user preference level anyway since it's a paycycle process.  An alternative solution might