This would not be a very good idea.  When credit card information is entered into a batch, the batch should be committed as soon as possible.  The reason for this is when the Luminate CRM administrator enters the credit card information into the batch, the credit card is authorized, and when the batch is committed, that authorization is then charged.

If there is a delay in committing the batch, it is possible that the bank will drop the authorization.  In that case, when the batch is committed, there would be errors stating that there was a problem charging the cards, and the information would need to be gathered and entered again.