3rd Party ACH - Ability to add multiple ACH payments

User Story
As an Operator performing my Daily Deposit, I would like to the ability to input multiple ACH Payments.

Details
Add the ability to input a vendor description and amount for the ACH field on Daily Deposits.
The vendor description will be a text field
The vendor amount field will be a numeric field
The amounts for each vendor should be totaled the summed value should be displayed under the Third Party ACH field.

Acceptance Criteria

1. Confirm that there is a configuration that drives the display of the new feature, and supports a pilot of this feature
2. Confirm the Daily Deposit page provides a way to enter a vendor description for an ACH.
3. Confirm the Daily Deposit page provides a way to enter a vendor amount for an ACH.
4. Confirm the Daily Deposit page displays each entry as a separate line.
5. Confirm the separate line displays each vendor description.
6. Confirm the separate line displays each vendor amount.
7. Confirm the Vendor Description can be edited
8. Confirm the Vendor Amount can be edited
9. Confirm the Vendor record can be deleted if needed
10. Confirm the ability to edit is not available after the Deposit has been confirmed
11. Confirm the ability to delete is not available after the Deposit has been confirmed
12. Confirm the Daily Deposit Third Party ACH field is a total of the sum of all individual vendor amounts entered.
13. Confirm the Vendor Description is a mandatory field
    • ^{Added 01/13/2020} - Confirm that the max character limit is 50
14. Confirm the Vendor Amount is a mandatory field.
    • It is not necessary to enter a record in order to complete the Daily Deposit, however, if added, both fields must be completed for an ACH record
15. Confirm that the data entered is retained and can be viewed for past (finalized) days

Notes

• Add way to get the expanded section
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