As I understand it from speaking with customer service today, it is not possible to select multiple bills from the same vendor and pay them in a single ACH transfer.  I was told that one must "schedule payment online" on each individual bill, which will result in individual ACH transfers for each bill (and also a remittance advice email to the vendor for each bill paid).  I have several vendors who each have many bills per week (say 10-20) and it's crazy to have to send them 10-20 ACH transfers and remittance emails - today I send them one check for multiple bills.  Please confirm that what I have been told is correct, that there is currently no way to pay mulitple bills to a single vendor in a single ACH transfer.