Is it possible desable this feature during or after this update?

Summary:

Update 23B - Automatic resumption of payment process request after payment approval

Content (required):

Customer will update the system tomorrow to 23B, but during the tests, they found this enhancement that ill impact their payment process.

They noticed that the batches of approved payments are no longer going to the Require Attention tab, where they were with the status of Approved and pending submission to the bank. The batches went directly to the bank and are listed in the Recently Completed tab.

Is it possible desable this feature during or after this update?

Version (include the version you are using, if applicable):