How to restrict specific payment process profile in Create payment

Summary:

Can we restrict specific PPF in "Create Payment" Window.

Content (required):

We have two PPF's defined. Out of those we don't want one in PPF LOV's at Create Payment window only. (i.e., We don't want user to use specific PPF in Manual payments). Can this be achieved?

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

Code Snippet (add any code snippets that support your topic, if applicable):