We are wanting to pay our suppliers with some type of e-payment or automated ach payment using sage 50 accounting 2021.  What options do we have available?  I read about e-payments & batch payments but am not seeing either of those options inside our software.  If we don't have an option for this using the Sage 50, has anyone created a nacha file inside Sage to accommodate uploading a payment file for processing with their bank?  Were you able to create that file using crystal or did you use a 3rd party add-on or integration?  Just looking for some clarity on what's available.  Thanks for any help!