Validation to prevent a payment run making a payment to a country not serviced by the firm's bank

Summary:

Validation to prevent a payment run making a payment to a country not serviced by the firm's bank

Content (required):

We have an agreement with a bank to process check, wire and ACH payments for us.

This agreement only covers certain companies.

Recently we sent a payment request (PPR) that included a payment made to a supplier in a country not covered by our banking agreements.

Oracle processed the PPR but the payment request was rejected by the bank as it had an payment to a supplier in a country not covered by our banking agreement.

Is there a way to set a restriction or validation on a payment run (PPR) to only allow payments to suppliers in certain countries?