How to make Payment Limit on Oracle Ebs 11.5.10

hi all

I want to ask, and there is a challenge to do some setup in the AP module for the needs of:

1. The Daily Payment Limit

restrictions on the payment made per day.

example:

Payment can only be done every day at 1000 USD and not more.

2. Provide information on each invoice that is made and matured on that date, but has exceeded the limit to be paid and can't be done.

3. Perform / prioritize payments to certain accounts.

I hope anyone ever did same thing before and pls. share

Best Regard's,

Herlambang