Multiple ACH payment sequence ranges

I have a client on JDE EnterpriseOne 9.1.  They have multiple payment instruments defined that create ACH payments.  Is there a way to define the payment sequence number by payment instrument when both are ACH payments?  For example:  Payment instrument H is for Wells Fargo and needs a payment sequence number of 2053, 2054, 2055, etc....  Payment instrument W is for Western Union and needs a payment sequence number of 100000381, 100000382, 100000383, etc...

Both are pulling from the same value in the next number table since both are ACH transactions.  Is there a way to split them to use two different numbering ranges?

Thanks,

Dave