Third party payment- how to default remit to supplier.

Hi,

I created a supplier with third party payment relationship with another supplier.

I've enabled the option - Allow remit-to supplier override for third-party payments in Manage Invoice Options.
Enabling this will - Allow the override of remit-to supplier name and address on invoice installments for suppliers with third-party relationships

How do I uncheck this and make sure the payment is made directly to third party without manually selecting the remit to supplier?

Kindly help to check this.

Thanks,
Abeshek VP