Hmmm, not sure about this.

When dealing with Cheques, Banks usually have the Chq # on the Statement which is a good reference.
I was wondering if there would be a way to send a so-called Chq # to the Bank when processing an EFT group of payments, so that the we could use easily find a Payment on the Statement by that #.
But I do not think that the # that is captured by Adagio AP is the same as the # on the Bank Statement.

It appears that the Banks may not treat an EFT transaction the same way as a Chq.