Sort payment ACH files by CCD and PPD payment types

MIP currently does not sort the records in an ACH payment file. When the file has mixed CCD/PPD records, the file creates multiple batches which greatly increases the complexity of reconciling the bank accounts as each batch posts separately. The only "solution" is to manually select only CCD vendors, run the payment and then select the remaining payments and run another file, then upload both to the bank. This is an inefficient use of staff resources on something that should be relatively easy to address through software. We would like the ability to sort the ACH files by CCD and PPD records, limiting the file to 2 batches at most.