Can Transactions within a Settlement Batch be grouped

Configuration:
Receipt Creation Method - Automatic

Receipt Method - Automatic Processing

ISO Direct Debit - Yes

Number of Receipt Rule - One Per Invoice

In the funds capture Process Profile
Tab - Settlement Batch

• Settlement Batch Creation Rules - Business Unit, First Party Legal Entity, Internal Bank Account, Settlement Currency, Settlement Due Date - All are checked
• Payment Grouping Rules - Enable Grouping - Checked

Process:
With the above configuration when Automatic Receipt process is submitted, it creates one receipt per invoice.
Create Remittance Batch
Approve the above created Remittance Batch
Create Settlement Batch - file produces one record for each receipt