To improve the likelihood that we develop this feature, please add detailed comments explaining how you would like to see this feature implemented, and how it would benefit you or your staff. Be sure to vote this feature up if it is important to you.
If you have examples or screenshots to send, please email them to firstname.lastname@example.org, and reference this feature request by name.
We’ve considered this feature many times; however, the use case we’ve discovered is tremendously low. While this feature is technically possible, and seems pretty cool, we’ve seen other solutions deploy vendor payments by ACH and the vendors simply prefer a check or credit card payment because “that’s what they know”. The number of vendors who will sign into the system to accept or reconcile their payments is very few.
If anybody has experience otherwise or feels this feature would get quite a bit of usage if developed, please add your comments and votes here so we can better understand the value in developing this feature.Philip Filleul commented
I concur - this is simple check - no recon or vendor login required. Vendors are good with giving ACH account details, so functionality should be simple. I'd use a lot.