The AGRIS 10.2.0 release has added:

AGR-24587  Selecting the Check and Remittance form by bank code

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This feature was added to assist users who have the need to print a check form type for different reasons.  The primary advantage of this feature is when processing a batch of checks and certain checks need to be processed as an ACH electronic payment. 

Click the child page below for more detail on how to use this feature.