Receive Payments > Unsubmitted ACH need a select all option
Issue No:
AR-6362
Created
1/17/2018 10:56:56 PM
Type
Feature
Priority
Blocker
Status
Closed
Resolution
Fixed
Fixed Version
18.3
Description
Unsubmitted ACH tab needs a select all/clear all option. Currently Customer has to click 20-100 times to select all of their pending ACH to be generated. Default to all records checked.