Has anyone here setup the Electronics Payment Module so that the file created for Bill Payments gets automtaically uploaded into the Bank's website for ACH/WIRE submittal?

We create file in the system and then script pickup file and send it to bank sftp server and get uploaded automatically

got it, so natively the app does not do this correct?

the Electronic Payment app does create a file, but that’s it - i.e. you need to get the file to the bank on your own.

it does create ACH-CCD/PPD, ACH-CTX, BACS(UK), CPA-005(CA) and more

@sam1128 Do you have any examples of the script you use, or resources to check out around this? I'm working on the exact same thing and am trying to find examples.