how can payment file format details be combined from different accounts into one file for bank

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that you can combine payment file format details from different accounts into one file for the bank using the Electronic Bank Payment module in NetSuite. This module supports most of the standard formats out of the box, such as ACH, ACH/TXT, CPA-005, BACS, etc. If you are dealing with payments in a single country, you can use the free version of the module. However, if you are dealing with payments in multiple countries, you will need the paid module Advanced Electronic Bank Payment. For example, if you are in Australia, banks usually accept ABA or ABA DD file formats defined by the Australian Bankers Association. This format is available natively in the base module. You should be able to create batch files for payments to multiple payees from a single source bank account. If your bank requires different payment file templates for different types of payments (e.g., ACH, domestic wire, international wire), you will need to have separate file formats for each type of payment. Alternatively, you could create a custom format that can be dynamic based on criteria. Here is a sample ABA file for your reference: [Sample ABA file](https://msdnshared.blob.core.windows.net/media/MSDNBlogsFS/prod.evol.blogs.msdn.com/CommunityServer.Components.PostAttachments/00/10/50/71/34/ABA_FORMAT.zip) ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******