Need to assign manual check numbers in PPR

Summary: Is there an option to assign manual check numbers for one time payments and create a payment batch using the manual numbers?

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We have a requirement where the one time payments are imported from the FBDI and need to enter check numbers to be printed on each of those documents. Unfortunately we could not find the check number in the one time payment FBDI, is there any option to enter these details and print the custom numbering on checks instead of system generated check number?

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