8.9 ACH Paycycle -- possible to create multiple files?

We currently have multiple business units set up to create ACH payments (for example 5 paycycles). Each of these paycycles is run separately as the business units all contain either a different Bank Numbers or a different Account Numbers from the same bank. Here is an example:
Bank 1:
Paycycle 1 - Account 1
Paycycle 2 - Account 2
Paycycle 3 - Account 3
Bank 2:
Paycycle 4 - Account 4
Bank 3:
Paycycle 5 - Account 5
We are currently looking to see if we should try to combine all of the paycycles into one so the user only has to run one paycycle daily. However, we would need 5 separate files written out of the Paycycle.
Has anyone done this before? Is it possible with minimal customizations? or will it be a lot of customizations?
Thanks!
Jennifer

Jennifer,
usually payment files are generated based on the bank,bank account and payment method combination. In your case you should be able to create 5 files for 5 different bank accounts even after combining everything into one paycycle.
Try this and let me know if you face any issues.
Regards,
DevD

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