Redwood Quickpay Cycle - generate check payments

I am exploring use of the Redwood Quickpay Cycle in nonprod. I want to take an employee all the way through the Generate Payslip flow using the cycle. However, whenever I check the Make EFT Payments flow, the system auto-selects its predecesor, the Generate Check Payments flow. The employee for whom I want to run the quickpay cycle should not receive a check; only an EFT via direct deposit. But I cannot include EFT in the cycle without also including Check Payments and having to enter a start check number. Am I missing something here? Is there a reason I