Payment Process Request Template Processing for Multiple Legal Entities

Hi Everyone,

Is it possible to separate the bank accounts when creating/submitting a payment process request template.

Currently the setup for our users is to have every legal entity to have their own template with the payment type.

Template examples
LE 1 = ACH
LE 1 = Check
LE 1 = Wire
LE 2 = ACH
LE 2 = Check
LE 2 = Wire

And so on...

Below is desired
Example scenario: Create a payment process request for each payment type so we would have 10 total.

Template 1: ACH
Template 2: Check
Template 3: Wire

Include all legal entities so all of them are pulled with the payment run which leads us to 100 invoices to pay for ACH let's say.