It would be good if we could print what transactions are in a "Bank Upload Summary" or ABA file. Currently there is only the ability to view the upload id, the contact, the amount, the created date and the transaction id over two different screens.

When you have a second person processing the payments in the bank they can't see what they are paying, what bank account numbers the payments are going to etc.

Currently the only way around it is to either print the ABA file which is not ideal OR print the days cashbook payments which gives you the total for that day not a break up method of how they where paid. If you are doing two ABA files in a given day this report will not reflect it.