allow payee details, bank details, and batch names to be edited while a batch is awaiting review. Currently, if something needs correcting (wrong sort code/account number, payee name, or batch name), the batch has to be rejected and rebuilt rather than corrected in place. As part of this, it would also be useful for whoever spots the issue during review to be able to suggest the edit they want made, rather than having to make the change themselves or reject the whole batch - similar to a suggested edit/comment workflow. This would let the reviewer flag exactly what needs changing, and the person who created the batch (or whoever has edit rights) can action it, keeping a clear record of who requested what.