EDI files (F47056W,F470561W,F470562W,F470563W,F47057W)

Hi EveryOne,I need to know is there a way to stop writing on EDI files when creating a EFT for payable. There is an option in R04570 under "Bank Tape" Print Bank Information Blank = No, 1 = Yes. In my case il blank but I still get records when clicking on Write on Work with Write Payment.
See the attached file for more detail
Thanks in advance

Mo
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