Grouping Payments in R12.1.3

I have question regarding the build payments in R12. Lets take a scenario where I want to build payments based on couple rules:

Rules:

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1. Maximum number of invoices per checks for a given supplier with paygroup A = 100

2. Maximum number of invoices per check for a given supplier with paygroup B = 10

Example

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So, If I have created 120 invoices out of which

110 invoices for supplier A belong to pay group A

10 invoices for supplier A belong to pay group B

My requirement was to create 3 payments for supplier A

Payment1 = 100 invoices with pay group A

Payment2 = remaining 10 invoices with paygroup A

Payment3 = 10 invoices with paygroup B