Automating DD EFT File

Hi all,


we're and Irish based College who accept Direct Debits in Euros at present. We're looking to also accept DDs in Pounds Sterling and possibly go with Standing Orders for non-SEPA regions as we have a large global community. However to process DDs in STG we need a STG bank account, which requires a seperate batch on RE. If we are going down the road of DDs and SOs for multiple countries and therefore multiple currencies we want to try and automate the process as much as possible. Does anyone know of a way of automating and scheduling the creation of the EFT files from batches so that we don't have to do these manually each time we want to process them?


Thanks,

John.