Why is this the only solution? to not use your payment system? Doesn't batching payouts just add more frustration to the overall accounting process?

We have 4 separate companies and ever since batching payouts became a thing it has been a nightmare to try to figure out who's payment = whose invoice / sales receipt.  

QuickBooks Online needs to bring back the individual payouts, your only solution cannot be "don't give us more business" i don't think your executives appreciate not processing the payment and earning the payment processor fees