We are running automated imports of data through a third party's software, unfortunately it has pulled in a large amount of historic data with the wrong Fund listed against the recurring gift payment (despite the Recurring gift itself having the correct fund details). It would be super helpful to be able to query and return the recurring gift payments made against a given recurring gift (hundreds of them sometimes) and then run that through the global change in database view to be able to correct the fund details in the payments automatically, rather than manually (the thought of which is giving me nightmares at the moment!)