How to disable the void functionality to payment processor in Payable module

Summary:

The void functionality should be allow only to the Payment Approver (Team Lead) and not to the Payment Processor (who process payment). When the payment processor need to void the payment it should be notify to the Payment Approver with corresponding reasons, then the payment approver will void the check with a valid reasons.

Content (please ensure you mask any confidential information):

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

24B (11.13.24.04.0)

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