The default range of the "Payments Portal Credit Card / E-Check Payments" is only 1 day. We have frequently run into staff missing posting payments because they came in over the weekend or they forgot to check one - we don't have a lot of online payments here. It would be helpful if the default date range was 7 days instead of 1 day (or since the last time payments were pulled). This would help ensure staff doesnt miss payments.
Thanks for pointing this out @Guest . I would go further and suggest there should be NO default from date as you don't want to miss any payments. We will work on this.