Create aba/bank file for supplier payments

@lubos referring to the link above posted by @derek in 2015, just wanted to check seven years later if anyone in this forum has had any success with creating/exporting payments to a file to be uploaded to the bank for direct payment processing?

This is not supported from manager so appreciate any feedback.


Be very interesting to see what others have done. I manually key in payment to the bank, to be able to export to a file would save so much time and the possibility of making a keying error.

A starting point could be to make banking information fields available and standard in the supplier tab which can be retrieved when making payments etc…currently custom fields can be used for information purposes…

Anyone with a workaround using programming to pull data etc, appreciate your feedback.