How to stop direct deposit for expense reimbursement

Summary:

Hi,

We have defined bank accounts for all the employees in Payroll. The same is reflected in Expense - User Preferences as well.

We want to avoid the reference in Expense module. As per our organization norms , there is no direct deposit of expense reimbursement.

Is there a way doing this without changing payment options in Payroll?

Please clarify.

Thanks.

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