Exclusion of certain customer transactions from the automatic receipt batch run

Summary:

Exclusion of certain customer transactions from the automatic receipt batch run

Content (please ensure you mask any confidential information):

We have a scenario where direct debit for a customer account should not happen (i.e., funds will not be debited from customer bank account mentioned in master data). The customer has gone out of the business, but earlier they had valid bank a/c which we had attached earlier at customer site level. If this receipt method is removed from customer site, can you please confirm whether transactions related to this customer gets picked up in the automatic receipt batch run?