I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that you remove some  suppliers you would like to have as batch 2 , then report them after paying the batch payment 1, and just pay the batch 2, without having to generate a fresh one,

This will save a turnaround time, you would have used to generate a new suggested payment with millions of other  suppliers that was initially taken out during the first sorting.