Manage Automatic Payment - Clearing Documents

Dear SAP Cloud Community,

Considering SAP S/4HANA Public Cloud as system, when I do an automatic payment through Manage Automatic Payment (F110 T-Code), in the proposal and then payment processed and generated by the system, the system creates different clearing documents. My question is: what are the criteria for grouping invoices in these clearing documents?

Is possible to redefine these criteria in customizing?

Best Regards