Add TE Batch reference Number to the Deposit Report Summary

I spoke with Melody at Children's Learning Adventure Corporate. Their corporate controller uses the Deposit Report Summary to reconcile payments and returns. This report references the Batch number for a payment and the batch number for a credit card return but does not contain the same reference number for ACH returns. They would like to a batch reference for ACH returns as well because this cuts down on the number of reports they have to open. Their team also finds this difficult because of the number of schools they have to run this information for.