anyone have experience with netsuite's electronic payments module when paying 1 multi-sub vendor from 2 subsidiaries, each with their own bank format? In this case, 1 sub has a US bank and uses NACHA file format; the other sub is a UK bank and uses BACS. The same vendor might be paid (for diff vendor bills) by either bank; but netsuite requires you to set a file format on the vendor record itself. If we choose BACS for example on the vendor record, it doesn't show up when we try to pay from the US bank account. Do we need to set up multiple vendors?