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.