PLEASE!!! Add time to Payments by All Codes and Types report

What specific challenge or problem does this idea solve?

Very difficult and time consuming to match Payments report to Merchant Services Transfers due to Stripe batching at UTC 0

How should this work?

The "Payments by All Codes and Types" report already has a date for each line item. Just add the time. I am not sure if your datatype is storing time or not but it should so we can cross check with the Merchant Services transfer report.

Who will benefit (Admins, Staff, Students)?

Admins, Staff - but more importantly Account.

How will this change impact your daily tasks or overall experience?

It will make is so much easier. Current 40% of our children have different last names than the parent that pays their bills. The Transfer report is by parent name and the "Payments by all Codes and Types" report is by student name but 40% of our students have different last names than their parents.

Since Stripe will batch at UTC 0, the dates to not necessarly match up so we have to go through each parent and find the student name to match up to the "Payments by all Codes and Types" report. If there was a time stamp we could match by date/time making it INCREDIBLY faster and easier and less prone to mistakes.