Has anyone configured the electronic bank payment SuiteApp to process Vendor Prepayments using ACH?

Yes, we do a lot of ACH. Do you have a specific question or just curious if it is possible?

hi @Geo I am confused as to how the prepayment shows up in Payments > Payment Processing > bill Payment Processing to create the nacha file, as the prepayment record does not hit an AP account? cc. @patdunn

Ooo, pre-payments is not something that we do currently so I haven' t messed with that at all.