RT# 83044 - fixed cc refund issues
RT# 82988 - added check for batch payment upload scripts to make sure they can handle credit batches.
RT# 74435 - added check, to make sure batch format can handle refunds
RT#34295: Error when attempting to create batch payments [better handling of empty batches]
Business::BatchPayment interface, #17373
manual batch approval and TD EFT fixes, RT#10545
Batch payment refactoring
refactor freeside-init-config to module code, compare results of old/new code, have freeside-upgrade complain and revert to old code/config on failure (#1477)
1609 correct spiritone ACH
revert dodgy ACH hack from ticket 1436
add to ACH batch feature from customer view page
ticket 1436, ACH export format, return processing and autopost
upon first download, have batches auto-set amount to customer balance if it is smaller
00 = sale, 01 = pre-auth. we need the former
work around CSV brokenness
add batch expiration date incrementer for 295
permit batch redownloads
chase canada E-xactBatch
correct bad conflict resolution
batch refactor continued