Payment Document Number is getting assigned to both Check and ACH payments when processed by 1 PPP

Summary:

Hi Team

We are using 1 PPP for making ISO20022 payments for all 3 methods - ACH, WIRE and Check

We have Payment document number assigned on bank account setup for disbursement bank.

On running, "Create Electronic Payment File", payment document number is getting assigned even to ACH and WIRE Payments along with the Check Payments. Expectation is to have check number assigned only for Check Payments. Please let us know if there is way to handle this without creating separate PPP for checks.

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