How to run the Invoices in different groups within the batch in AP

Need to know that how to run the Invoices in different groups within the batch. This will be of very helpful when we deal with lot of lines under one batch. (e.g) like somewhere we issued a Corporate Card to all the employees Via Bank Of America. Every Month they will send the complete details of all the employees who ever swiped the corporate provided BOA. Accordding to Natco all those lines should be loaded as One Invoice so that a Single Payment can be provided to BOA and it will also makes their life easier. This standard program sometimes it works normal sometimes it will run like a TORTOISE. So thats why in the manual they suggested to use GROUP ID to split the Invoice Load.
So plz tell me how we can run it
plz give me the solution
thanks

can you give me some material or document on that so that i can read actuaaly i need to make doc on it..

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