How to Group Payment into one payment line/reference) based on payee on payable invoice ?

Summary:

We have a business use case wherein we are using Third Party Registration to pay State Revenue Office for the invoices which have not been paid to vendors for more than 1 year.

We would like to create one payment line/reference wherein we have State Revenue Office as Payee for all such supplier invoices. Currently when we generate a payment file it is creating multiple lines as a part of payment batch with unique payment reference for each supplier invoice/Payee (State Revenue Office) combination. Out business requirement is to generate payment batch with one payment line/reference instead of generating multiple supplier/payee combinations as shown in below example: