BBIS batch assignment - allow assignment by payment method
It would be useful for reconciliation purposes to be able to separate BBIS transactions and assign the transactions to different batches based on payment method.
This way we could keep Credit Card and Direct Debit transaction separated - and this would allow us to more easily reconcile the transactions with the actual bank deposits.
This could be achieved by using separate pages for DD and CC payment types, and setting the Batch assignments using the BBIS page option.