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.
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