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F110 Restrict number of invoices in payment order

Is there are way to set-up SAP outomatic payments, that it generates single payment order for not more than 8 reference documents (invoices)?. In SEPA standard setting tag USTRD maximum of 4 Invoices are referenced, if that number is exceed, payment order number and date is provided instead as note to payee, which can not be used by customer in clearing incomming payments. I've changed setting that will allow 8 references (8*17=136 symbols) per payment order, however this is not enough. I can not use "individual payment" indicator on vendor, as customer wants to reduce number of payment orders to keep bank fees to the minimum.

Is this possible to achive with config or user exit?

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