XML Publisher Templates for iExpense Credit Card Payments

We are tring to implement the iExpense Credit Card Integration functionality and all is going well until we get to paying the 'Credit Card' Invoices. We've worked out how to get the Credit Card# into the XML Output and now the issue is when making single/multiple Credit Card Payments for different Credit Card Numbers. As soon as we do this the NACHA CCD output groups the payments up into a single '6' record for the total amount of all the Credit Cards being paid and displays first Credit Card being paid.

What we would like is for multiple '6' records and either 1 per Credit Card # or 1 per iExpense Invoice. does anyone have a working example of the ACH rtf file they are using or can point me in what we are doing wrong.