Is it possible for the system to provide a notification before such payments are processed?

The payment method for the supplier is RF_ING and was never changed by Procurement and the invoice was accounted by AP (Accounts Payable) with the Payment method DE_BANK_TRANSFER. Since, the payment methods were different on SMD level and Invoicing level, banking or treasury department didn't expected the successful transfer of the payment to the supplier. despite using an incorrect payment method, the invoice was successfully paid. This raises security concerns because payments are being processed even when there is a discrepancy between the payment method at the SMD (Supplier Master Data) level and the invoice level.