Submitted by: Di Raucci
BRIEF DESCRIPTION: Client would like to have a check box to "Default All payments to Addition Wire transfer information" just like the "Default all payments to Wire Transfers" on request records.
CURRENT FUNCTIONALITY: Only "Default all payments to Wire Transfers" are available on request records
REASON FOR NEW FUNCTIONALITY: Client uses the additional wire transfer information often especially, with international clients and would like this feature added.