Would it be possible to create a file of AP payments to make which included suppliers (and employees) bank account no's which could then be uploaded to the our bank so that we don't need to manually enter paymont amounts on our banks website. Our bank has the capibility to do this and I have requested the file layout - but it doesn't look like suppliers bank accounts no's are recorded anywhere in evo.?

We don't use EVO payroll so that won't be of much help but for the suppliers side if something could be created it would be fantastic, NZ has standard bank account no's - here's some info from one of the NZ's bank website on it:
 
All New Zealand bank account numbers follow this pattern:
 
00 0000 0000000 000
 The first two numbers show which bank manages the account. Westpac is 03.
 The next four digits show your branch.
 The next seven show your account number.
 The next three (or two for some banks) show your account suffix. You can have several "Sub accounts" from one main account. If your account suffix has two numbers and you're being asked for three, add a zero before it. For example, if your account ends with 51, enter 051.

Ah I see, i'll get a copy of the file