Payment Process Request: Selected Scheduled Payments has a max display of 200 invoices even though

Greetings -

We stop the Payment Process Request process at the "Stop Process for Review After Scheduled Payment Selection" step.  When reviewing the invoices under the Search Selected Scheduled Payments  in the Selected Scheduled Payments Form, it only display up to 200 invoices even though the payment batch has over 200 invoices.  I looked around in the set-up and haven't been able to find any validations or limits are set. 

Also, is there a way to change the sort on how the invoices are listed under the search criteria?

Thank you!

Carol