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Ability to Mass Import ACH Electronic Payment Methods

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Ability to Mass Import ACH Electronic Payment Methods

While I see how the MassPaymentMethod template can be used to import credit card information, I don't see fields that allow a user to mass import ACH e-payment methods for customers. Fields missing from the template include:

 

  • bank routing and account numbers
  • account type
  • bank name
  • account holder name
  • use default retry rule

 

It would be nice to support ACH mass import functionality.