Stop accounting while clearing the cash

Summary

Need to turn off the cash clearing accounting activity.

Content

When bank statements are uploaded and reconciled, the payment reconciliation status is changed from "Negotiable" to "Cleared" and a cash clearing accounting entry is created. 

Are there any options through which we can stop the Cash Management cash clearing accounting activity and just have the Payment status updated from "Negotiable" to "Cleared".

Version

20A (11.13.20.01.0)