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.