In importing transactions from a third-party credit card vendor for remote events, we often do not have more than the constituent name from the credit card transaction. If the name is common, the row does not get imported into the revenue batch but gets listed as an exception. The users have to then enter the entire row by hand. It would be better if the row could be added to the batch with a validation error for review and research. This would ensure the batches would balance and reconcile with the payments received.