On occasion I have to close out of an "electronic" batch payment in the middle of it. When I go back to the payment to finish, it defaults back to "cheque payment". It would be nice if there was a summary in the bottom section (see attachment) that would say what type of payment (E or C) ie: electronic or cheque. I will often have 30+ payments in a batch, so to reopen each one is time consuming. Thanks for considering.