I was wondering has anyone ever leveraged Electronic Bank Payments to create other files required for vendor payment? For example we are looking into an virtual card process to pay vendor bills and it would require a file, but we also want to have approvals on the NetSuite side. Since we use EBP it would require us to turn on/off the vendor payment approval process. We started thinking what if we just had EBP create the file using a custom template. That way we could use the approval process within EBP and either use the file output if possible or just have another script come in and use the generated file to create the properly formatted file.