Would really appreciate if you could please built into LO a regular monthly process whereby your clear ACH transactions that have not been cleared. Currently, because this is not being automatically done (where informaton from IATS for Rejected or Returned items does not flow into and update LO gift transaction) this results in large variances between what our bank accounts are showing as received versus what LO is showing in the system. By fiscal year end, we see discrepancies as large as $60K and up when in fact these are just being caused by gifts that are returned/rejected by IATS.