+ {
+ 'key' => 'batchconfig-nacha-destination',
+ 'section' => 'billing',
+ 'description' => 'Configuration for NACHA batching, Destination (9 digit transit routing number).',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'batchconfig-nacha-destination_name',
+ 'section' => 'billing',
+ 'description' => 'Configuration for NACHA batching, Destination (Bank Name, up to 23 characters).',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'batchconfig-nacha-origin',
+ 'section' => 'billing',
+ 'description' => 'Configuration for NACHA batching, Origin (your 10-digit company number, IRS tax ID recommended).',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'batch-manual_approval',
+ 'section' => 'billing',
+ 'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status. This is not advised unless needed for specific payment processors that provide a report of rejected rather than approved payments.',
+ 'type' => 'checkbox',
+ },
+