Consolidated Payment for Third-Party Suppliers - Remittance for ACH

Hi ,

We have a requirement to consolidated payment for different suppliers for same Payee(Third Party Suppliers)

Scenario:
Invoice 001, Supplier A, Payee Supplier D
Invoice 002, Supplier B, Payee Supplier D
Invoice 003, Supplier C, Payee Supplier D

Upon submitting the payment process request, it was identified that three payments were generated, with corresponding records appearing in the payment file. Given that the payee is the same for all three invoices, is it possible to consolidate these payments into a single record? The generation of three separate payments has resulted in the transmission of three distinct remittance advices to Payee Supplier D.