Payables through Financial Gateway

Hi,

Can we route financial gateway payments generated by running paycycle to settlement manager where treasury can select, or deny payments first before dispatching?

For instance, once I process wirepayments through paycyle on a bank account that uses financial gateway as the settlement method, is there anything I can do so the payments first show up under settlement manager to allow selecting or denying certain wires that came through? I only want to dispatch payables wires that the tresury manager has first had a chance to deny or update bank accounts on-