Please separate payments into ACH and CC on the online payment report

When pulling the daily income report, all online payments show as DSP Merchant Services. It would be great if this would break it down into which payments were made using an ACH or by CC. You can see the totals for these on the payment console screen...however, this report does not give you the breakdown for transaction codes. It would be VERY helpful to have the best of both of these reports in one!!!