How to set Maximum payment amount per day per bank account

Is there a way to set up Maximum payment amount per bank amount per day in oracle. Client gets a disbursement limit per day from treasury team, based on which payables processes the batch payment for those invoices that are due. However after processing the certain amount, users manually check and stop the payments if they have reached the cutoff amount per day. Limit per day keeps varying. Is there a way to set this process ?