Create Payment / Pay in full transmission configuration

Summary:

Content (required):

Hi,

My client has created payment process profiles that transmitted files to FTP server immediately after creating electronic payment files.

When creating payment batches, users need to run the creating electronic payment files and choose the transmit now option. But for create payment or pay in full, system will automatically generate the payment file and send to the FTP.

Is there any option, for create payment or pay in full, to trigger the payment file and/or transmission manually? Or, it here any option to exclude those payment process profiles from create payment or pay in full?