When checks are scanned via the check scanning app they are always categorized as transaction type contribution. We often process batches where all the checks are type event registration. As a user of the check scanning app I would like to be able to change the default transaction type when I create a new batch. Currently when we scan a set of event registration checks we have to go back and update each one individually. I have created a temporary workaround to so the accounting staff to quickly update all transactions in a batch to different transaction type: https://chat.rockrms.com/channel/general?msg=SYvNyyPN9pShhgjn9