How to void entire batch of ACH/Electronic payments

We have a request to find ways to void entire batch of ACH/Electronic payment in Oracle Payables (12.2.5)

In the case of ACH payments – the entire NACHA file is ruined if even one payment is wrong so the whole batch has to be re-processed., so we'd like to void entire batch instead of individual payment.

Please advise whether this is possible and how, or there are ways around. We are aware there is a package AP_VOID_PKG, but it for void check payments, not for ACH.

thanks in advance