Create payment group for each voucher or supplier depending on payment instrument

Hello

We need to create payment groups (R04570) by voucher or by supplier depending on payment instrument and not on the supplier.

I know you can set up for each supplier if you want to create payment in detail or summarize. But I don’t know if it’s possible to set up by payment instrument or using processing options in R04570. So I can decide each time I create a payment group if I want to create one payment for each supplier or one for each voucher.

It’s not a solution to change suppliers specifications each time we want to create a new payment.