In order to record individual payments with all the required data we often have to separate them onto separate lines within payment batches. Where the paymetn type is credit card, the EFT process runs this a separate payments, meaning that the charity (and sometimes the donor) is charged a fee per transaction, when in reality it should be processed as one payment. The consolidate payments per constituent option is available for pledges and recurring gifts but not for one-off payments. With the current situation, multiple receipts are generated where there should only be one.