Payment Batch Sets Equivalent in R12

In 11i we are able to create a payment batch set that will allow us to create multiple payment batches for a specific pay group and bank combination.  In R12, I can find where the Payment Process Profile allows the use of multiple banks and the template options for the Payment Process Request that allows multiple pay groups but I have not found a way to create payment batch set equivalent where a pay group is paid by a specific bank similar to what we could do in 11i.  Am I missing some setup?  I’ve done some searches and found