How to clear payment status without bank reconciliation

Summary:

How to clear payment status without bank reconciliation  (Manage Payment Options --> Account for Payment --> At payment issue and clearing)

Content (required):

Hi, In payables, currently the setup is (Manage Payment Options --> Account for Payment --> At payment issue and clearing)

Now, there are situations where the payments are made to banks, however we don't expect to get any bank statement for reconciliation.

I would like to know for such scenario, how do we clear the payments without receiving the bank statement for reconciliation purpose.

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):