When entering a payment in a batch for a Group, the system will automatically default the Application to the Recurring Gift of a Member of that Group (should there be one; and the amount entered matches the Member’s instalment amount) and not to a Recurring Gift on the Group.

In the batch row Application field a Group should not be able to see and pay for individuals recurring gifts. You should only be able to do this using the "Apply" button, then searching for the Recurring Gift. The Batch row should only default to an Application that matches the amount exactly and is directly owned by the Constituent entered on the row.