We very much like that this has already been improved to allow for a total batch deposit, instead of one my one. However we have a lot of customers that do a lot of cash receipts for wire transfers, and those would not be posted by batch in bank deposits, they would have to be posted individually. Now i understand that if they transaction level post these it would work as needed, however many of our clients do not allow transaction level posting. So thinking it would be great to have a check box at the batch level to indicate post as a batch or post individual transactions - Then these companies could do a batch of Wire Transfers and have them post to deposits individually and do a separate batch for checks, then have that batch post to deposits as a lump sum.