Divide paysheet by transaction information

Hello,

We have a requirement here to divide the paysheet according to a specific information of transaction, that should be ATTRIBUTE45.
I didn't find any documentation that talk about this and i would like to know if is it possible to do that.

For instance, we have a participant with id 1234 and he will have transactions if the info of ATTRIBUTE45 equals 567 and 890.
All the transactions with info 567 should be in one paysheet and the transactions with info 890 should be another paysheet.

Is is possible to do that with standard behavior at incentive compensation?

Thanks in advance,

Fernando Caneiro