Consolidated payment during third party payment

Summary:

We need to have payment grouped by payee during the use of third party payment

Content (please ensure you mask any confidential information):

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

When submit payment process request, realize 3 payments generated and 3 records show in payment file.
Since it's same payee, Is it possible to consolidate into one payment record?

Version (include the version you are using, if applicable):

25B

Code Snippet (add any code snippets that support your topic, if applicable):