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ACH Payments via Bill Payments

We currently process all of our Netsuite bills using bill payments with checks. We are able to select all of our vendors/invoices in the bill payments and then load them all into one print/pdf to print out all of our checks. When we do this our check numbers auto-populate.

We are looking to do a similar method with ACH payments. Load them through bill payments, have the ACH numbers auto-populate, load them into a downloadable version that we can manually upload to our bank account.

I'm looking for any assistance in adjusting our settings to make it so we can do checks or ACH payments in the bill payments area and also how we need to adjust our vendor records to display the correct ACH info.

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