A lot of BC clients use multiple payment journal batches for different types of bank payment types and are forced to always update that code when processing payments. i.e. A batch for Computer Checks, batch for Electronic Payments etc..

It would be great if you added 'Bank Payment Type' to the batch level that would default to lines as users create them. Additionally, it would be a time saver to add it as a default in Suggest Vendor Payments alleviating the need for users to always change that when running it.