You are working on an implementation for Accounts Payable. Many payments for small suppliers
will be made outside the system, but your client does not want to manually record them because
that would be time consuming. Choose the best solution.
A.
Create electronic payment batches by using a check payment method for those multiple
suppliers, and destroy those checks.
B.
Create electronic payment batches by using a wire payment method for those multiple
suppliers, and then delete the resulting electronic file.
C.
Create electronic payment batches by using a clearing payment method for those multiple
suppliers because this payment method does not generate a file.
D.
Create electronic payment batches by using an electronic payment method such as EFT for
those multiple suppliers, and then do not send the resulting electronic file to the bank.