Is it possible to use Bank Details custom form for Payment File Format

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that it is possible to use Bank Details custom form for Payment File Format. However, the field that needs to be updated should be visible and not hidden. If the field is hidden, you might not be able to map it during CSV import. In such a case, you can try changing the form to the Standard one on the advanced options. For different payment methods like ACH, domestic wire, and international wire, you might need to have different payment file formats for the same bank GL account. Alternatively, you can create a custom format that can be dynamic based on criteria. If you are dealing with payments across multiple subsidiaries and bank accounts, you might want to consider using the Electronic Bank Payment module. This module handles most of the standard formats out of the box. However, if you are paying in multiple countries, you might need the Advanced Electronic Bank Payment module. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******