Can we set the default batch template to be applied to online giving through NXT donation forms so that we don't have to pick it each time if that's all that's being processed on that batch? We keep our online and offline batches separate so the only lines on the online batches are from the online donations forms, and given that we may have one transaction per day and therefore one batch per day, it's too many extra steps to apply the template just to change an appeal code or gift subtype.

In online data review, can we just select a batch template that should be applied to all batches coming from this area?