Can one bank account have 2 different check sequence numbers and formats in one OU

My client would like to use one disbursement bank account to create 2 different check formats each with a unique check sequence number.

This is within one ledger, one LE, and one OU, but for different Pay Groups.

I can create a second Payment Format/Template and Payment Process Profile.

Could I link one to Pay Method Check and the other to a new Pay Method of Check2.

Then create both payment documents for the bank account, each with its own check numbering range.

I have asked the users to open a new bank account in the same bank. but they want to use the existing account