How to remove/personalize Create Electronic Payment File from the Task list in AP Payments

We have a requirement where we need to remove access to the standard task "Create Electronic Payment File".

We have copied this program and made one the parameters mandatory and running through scheduled processes, hence we want to disable/remove the standard task.

We have tried through removing privilege and learned that the privilege which gives access to "Create Electronic Payment File" is also giving access to other functionalities. Therefore, we cannot remove this privilege.

We have tried through Page Composer personalization, but the personalization also not allowed to edit on the task "Create Electronic Payment File"

Looking forward for your advice.