Create Payment Batch with differents Payment Exchange Rate Type

Hi Everyone,

We need to create payments batch in COP in Manager Payments of USD Invoices, for this case we need to pay with the invoice exchange rate, at this moment, this is possible only if you create a manual or quick payment where the user change the exchange type to "User" and then the user enter manually the exchange rate, someone knows any way to do this process automatically?

Thanks!

Adriana.