If you have multiple users working on electronic payments in different batches, when they go to Generate EFT and select the bank, all EFT transactions that have been exported are selected for generating an EFT. It includes payments from other unposted batches. In an environment when there are multiple batches and users processing electronic payments it merges these transactions in the Generate EFT Window. The request is to be able to restrict records to the batch you the user is working in and not all batches.