I would like to ability to batch EFT payments through the AP System.

It would work similar to the Direct Deposit feature in Payroll. Store the vendors banking info in the vendor file. It could be designated as an ABA or ACH payment type. Generate a payment file to send to the bank for each batch of checks. It is doing the same thing as the direct deposit except instead of depositing money in various accounts, this is paying out money to various accounts.