can you have a workflow based approval process for batch processing in Bank Payments module

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that it is possible to have a workflow-based approval process for batch processing in the Bank Payments module, but it might not be straightforward. One approach could be to create a custom record to hold the approval process and then transform it into the actual transaction record. This would allow you to create a custom approval workflow that suits your specific needs. Another approach could be to use a "parent workflow" that initiates the correct sub-workflow based on your criteria. This would allow you to make updates to independent "sub workflows" which are easier to visualize and comprehend because they represent one branch of the overall workflow. However, it's important to note that these solutions may require significant customization and may not be suitable for all situations. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******