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  1. 29 votes

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    Thanks for your patience whilst this idea is gaining traction.

    We've reviewed this idea and have updated it's status to Gaining Support.

    Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will keep you updated on the way.

    Suzanne Amundsen supported this idea  · 
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    Suzanne Amundsen commented  · 

    Could it be as simple as on an employee record selecting the "from" bank account, and then when processing payroll as normal multiple ABA files are created (1 for each "from" account). It seems like this could be a simple, no-touch build in the backend rather than having to nominate an account like with accounts payable each time.