If I read your request correctly, we do this already. Set the supplier to "BACS" payment type. Ensure bank is completed. Pay supplier ("(BACS)" will appear in the reference box), Run an epayment file, and import this into the bank. Whether it as faster payment or BACS payment is usually dictated by the bank software but the same format will work for either on Barclays
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If I read your request correctly, we do this already. Set the supplier to "BACS" payment type. Ensure bank is completed. Pay supplier ("(BACS)" will appear in the reference box), Run an epayment file, and import this into the bank. Whether it as faster payment or BACS payment is usually dictated by the bank software but the same format will work for either on Barclays