Maybe I'm the one who is misunderstanding your question, but my answer would be yes.
You can store your suppliers banking details in Reckon, then "pay bills" and create an ABA file (a file with transactions in a format the bank will recognise). This can then be uploaded to the bank without having to rekey in the transactions.
If this is what you mean by your question, then yes.
Its a fairly simple process. I am happy to show you how via a remote support session. It would take an hour of your time but save you much more.