Value Transaction Default Paid By/To by Value Code

Add an option to configure default Paid By/ Paid To for value transactions by value code.

Adding transactions via bulk request becomes tedious to specify the Paid By/ Paid To for each transaction.

• No multi select & edit is available

• Add transaction page gets very laggy when bulk adding > 10 transactions

Proposed solution of default Paid By/ Paid To eliminates nearly all need for user to interact with Paid By/Paid To drop downs.

Ex.

VALUE CODE -> Paid By/ Paid To
CASEEXP -> Us/Provider
DTF-> Settlement/Us

ATTYFEE -> Settlement/Us

SETTLE -> Recovery/Settlement
MEDICAL ->Settlement/Provider