Manual ACH - Allow PPD/CCD selection when creating

When I create a manual ACH, every payment is set to CCD (business) by default. Payments to individuals should be PPD (personal). I can force the entry type to PPD while creating the ACH, but that setting applies to the whole batch that's being created. If I have other ACH entries that need to be batched, I can't include them, as forcing to PPD turns all my CCD entries into PPD too.

As a workaround, I have to build and submit separate ACH batch files, one for the CCD Manual ACH payments and another for the rest of the entries. This takes extra time and adds more chances for error.

Let users choose CCD or PPD on each individual manual ACH when being entered, so mixed payments can go out in one batch.