Exclude 3rd Party Payments sent from Global Payroll to Cash Management

Summary:

US Payroll uses the generate 3rd party checks for garnishment payments. The payments are made by ADP (not the organization). However, the garnishment checks are being sent to cash management and are presenting as outstanding payments which have not been cashed. Is there a way to get these 3rd party payments to stop going into cash management? 

Content (please ensure you mask any confidential information):

My finance team is looking for options for eliminating the 3rd party payments (ADP garnishment checks) from going to cash management. The outstanding balance in cash management just continues to grow and reflect $ that are not outstanding.  We cannot run reports or downloads from cash management while we have so many garnishment checks in the system.