Need to batch seperate supplier payment for bank reconciliations

Hi,

Currently we are using only check payments.

But when we perform the slip payments we have to made twice from the bank system as well as Oracle.

Then Bank will record this as one single transactions in our bank statements though the bank disburse funds to the multiple suppliers.

But in the Oracle system it is multiple payments.

So we have to perform manual bank reconciliations ( All the payments against one realization).

It would be very much appreciated let us know, is there anyway to take those multiple payments as one for the bank reconciliation purpose.

Regards

Asiri