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
Guest
