AP - Is there a way to suppress or change email notifications for a new Electronic Payment format ?

We are sending check print files to JP Morgan electronically and they will be printing our checks.  When we create an electronic file, the file is FTP'd to their server to process.  When the Oracle payment run job completes, email notifications are being sent out notifying Suppliers/employees that a payment was made to their bank accounts when this is not the case.  Physical checks are being processed and mailed by JP Morgan, but we have to send an electronic file to allow JP Morgan to print them for us so the Payment profile format is set to electronic.  The email notifications