We are currently using the electronic interface module in AP for our ACH payments and we would like to implement cheque outsourcing also using EI. However we have run into a small snag where EI requires all vendors to have banking information set up, for cheques obviously we don’t have this. Am I missing something and is there a way to use EI and create payments to vendors without banking information, or do we need to fill in dummy data to get around this?