Limiting Payments Instruction Format

We would like to know if there is a way to limit the number of pages printed for Payments Instruction to one page using only the payments setup in Oracle (without modifying the XML Publisher Template).

To clarify the functionally need, we issue one check for a lot of invoices. Our checks format includes the check itself and a list of invoices paid by the checks (8 invoices per page). Therefore, if Oracle transmits a check of more than 8 invoices, the designated Check Printer will print 2 original copies of checks which is incorrect. We need it to print only the first 8 invoices (limited to one page).