| Description |
* Once you click post on the payments screen and there are items with payment method of "ACH"
** Add a record to the "unsubmitted ACH" screen to show the items that were processed as ACH but were not yet sent to a bank file for payment
** put it in the new tab per below for "unsubmitted ACH"
**
h1. *{color:#ff0000}Do not add a bank deposit upon posting{color}*
* Add a tab for unsbmitted ACH payments
** Selects all payments that are ACH payment method
** That have not had a file generated for them
*
h1. *{color:#ff0000}Add a button to this tab to "Generate ACH file" Missing{color}*
** *{color:#ff0000}This will create a single bank deposit for all the selected transactions{color}*
** *{color:#ff0000}customer needs to create batches of ach deposits rather than one at a time{color}*
** *{color:#ff0000}Should launch the bank depost screen so they can just generate the ach's if they want rather than having to go find the bank deposit and generate.{color}*
* Add a dropdown to the tab to select bank account number
* add a dropdown to select bank file format.
*
h1. {color:#ff0000} *If you have created a bank deposit then do not allow deletion of the related receive payment detail.* {color}
*Detials*
* you may not want to add tab it may be easier to add a screen
* just do what is best
* if it is a screen then add a button to receive payment detail to generate ACH.
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