Make the setting to clear Auto Clear Payments for Auto-Debits a choice on the client level as opposed to the firm level setting

Would be nice to be able to set this on the client level as different desks work differently within the same firm. This preference is wildly different from one desk to another. It's a hinderance to turn if off on desks that don't reconcile frequently and hinderance to have it turned on for those who do reconcile on a daily basis.