What is delivered paycycle print job order?

Currently when printing checks, if a check is marked as Return to Agency(RA) it is printed at the beginning of the batch and all remaining checks will be printed afterwards. We have a need to not only have the RA's to be printed first but also any checks that contain overflow, as well as if vendors are marked in default. Is there a way that we can set the order checks are printed based on these needs without customizations?