I'm looking for information on using Electronic Payment Options that are offered in the Account Payable module, I'm a little confused about how that works and communicate with the different banks we use. Also, I would spend  a lot of time reaching out to vendors to collect the bank information. Any Feedback?

I also looked into the AvidXchange. We currently use them to Print checks using the CREATE A CHECK module, but the options for Electronic payment is a little expense. Any feedback?

Thanks