Is it possible to set up 2 different file formats for ACH payments in A/P?

SOLVED

We have set up the system to generate ACH Electronic Payments. I set it up with the CCD format. I have started receiving the vendors information and there are a couple of vendors who would like the file in a CTX format. Can I use 2 different file formats to pay vendors if so how would I go about setting that up and how would the system know which file to generate? I dont see anything in Vendor Maintenance that allows you to select the file format. I only see that in Bank Maintenance.  So would I have to set up another bank code?