Is There a Way to Sort Checks Printed in the Warrant Paycycle?

We are on 9.2 Image 29, PeopleTools 8.56 and need to print checks in the warrant paycycle in a specific sort order. We would like checks with RA (Return to Agency) payment handling printed first, then checks with foreign vendors, then checks made to vendors in default, then overflow payments, then everything else remaining. Is there a delivered way the checks printed in the paycycle can be specified/configured to print in a certain order?