Consolidate Payments for different assignments

Dear Friends,
Our scenario:
We have a group of Employees with an high turnover, which are processed by a dedicated Payroll.
Sometimes these people are terminated and rehired several times within the pay period.
As a result of this, it's quite common for the same Employee to receive more than one payment for the same period - one for each assignment processed.
In most of the cases, the Payment Method is the same for different assignments related to the same person (we have a routine in place copying Pay Methods from an assignment to the other).
Business Case:
We would like to reduce the number of payments and related transfer fees.
Also in some cases the bank charges the Employee her-himself for receiving the honorarium.
The idea is then to consolidate, at Employee level - the payment - or the prepayment.
Meaning, generate one single Payment for different assignment using the same Payment Methods.
Do you have any suggestion?
We are on 12.1.3
Thanks
Regards
Giuseppe

Hi
Please check if this helpful to u
9. Check the Multiple Assignment check box if you want an employee to receive a single payment, for multiple assignments carried out within your organization. However, if a PrePayments process, which runs prior to your effective processing date, already exists you cannot go back and change the Multiple Assignment check box. This box is only visible if the functionality is enabled for your localization.
Note: If you check the Multiple Assignment check box, make sure it remains checked throughout your payroll processing. Oracle Payroll reports in error if some of your payroll processes support multiple assignment processing and others do not.

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Contd ....
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