ReckonOne - Trying to work out when to use 'Banking - Payment' as opposed to 'Banking - Bank Accounts - Add payment'. Can't find documentation anywhere for the new interface.
The 'Bank payments' option is used to create an ABA file. The 'Add payment' option is used to create a payment transaction for the bank account.
When you are in the bank account list page & click the 'Actions' option for a bank account you see a list of options as follows
Select Upload transactions to upload a bank statement (CSV, TXT or QIF) file for the account. Select New transactions to access an existing upload for the account. Select Add bank payment to create a new bank payment (ABA) file for the account. Select Add payment to create a new payment for the account. Select Add receipt to create a new receipt for the account. Select Add transfer to create a new transfer for the account. Select Reconcile to reconcile the account.