I'm looking for current info on paying vendors through EFT in Business Vision.

Ideally I'd like to have functionality that would allow me to designate a vendor as EFT (similar to "Print Check s") and have a utility similar to batch payables that would create payment advices that can be emailed.  A file that can be downloaded and sent to the bank would also be helpful.

Is anyone aware of any addons that have been developed that make the EFT process easier.