Receivables - EBS (MOSC)

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Only 1 Credit Card Refund Activity per Operating Unit?

in Receivables - EBS (MOSC) Question
  We have one Operaing Unit, two companies, each with their own Bank Account.

We have iPayment for Credit Cards/Credit Card Refunds setup and working for one Company.

When I was setting up the second Company for Credit Cards/Credit Card Refunds:

     AR, Setup, Receipts, Receivables Activities/Credit Card Refunds - I get an error message that you can ONLY have 1 Credit Card Refund per Operating Unit.

    We have over 1000 Credit Card Refunds per day between the two companies.

Has anyone else run into this problem?  Development says "this is the intended functionality" and will only open an enhancement request.

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