Credit card module filter by bank when running into error

It would be insanely useful to be able to filter which line items need to have bank accounts updated since some don't see to automatically take to some of the client's new bank despite being an option in the dropdown. Similar to how when a GL line is blank (which Agilink displays which line needs to be filled or corrected), this would save a lot of time by displaying which line specifically needs valid bank information.