Hello! Wondering what the community has done for populating external vendor bank entities. There does not seem to be any data tied to the external bank entity that is necessary for a payment output file to be processed by a bank. For customers with hundreds of thousands of vendors that get paid via ACH, do you really have to go get all your vendor's bank entities, or can you use a "fake" value as a filler and just exclude the bank entity name from the output file?
