Remove Payee Bank branch validation for Payment Process Profile

Summary:

When we are doing payments (Intended to be manual - no transmissio needed) we are receiving the error: The value document payee bank branch number is required. How can we remove this validation?

Content (required):

We want to remove bank validations when doing a payment that is intended to be manual. We cannot complete the invoice payments because of Document payee bank validations, how can we remove it? Is it on Payment Process Profile level?

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

ERP Payments

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