When a credit card payment is taken, could it automatically be sent to a credit card batch instead of having to switch between batches to get the correct one?

When a credit card batch is open along with cash/checks, the payment does not always make it into the correct batch, then we have to un-pay and repost payments. If when a card is inserted into the card reader and payment is accepted, it would make it easier if that payment would automatically be thrown into a credit card batch.