Just a suggestion:

Is there any way at all were able to auto-populate the status code to not appear in the status code section after receiving a payment? We have the option to select a specific status code that we want. Right now it is set to 'blank' and so it will automatically revert to the current status code on the account.

Not that hard to manually remove it, you would think, but sometimes the person taking the payment forgets and so it changes the status code on every account on that master. 

Thanks!