Recently, I have discovered that even if a pledge already exists, and a MG was created for that pledge, the system will try to create a second MG when adding a payment to the original pledge. I do not want to remove the option to automatically create MG for these donors - but I do want to be able to filter so that it only creates a MG for NEW GIFTS, not payments. I tried this from both the Gift Record as well as Batch with the same result.