Check Payment

Hi,

I defined a payment process profile with a processign type of printed and the payment file send to file options.

Then using this pament process profile when I go to mark the pament status I can see the terminate button is also enabled..Can someone please let me know if this terminate option can be removed ?

This is required, becasue we have outsourced the cheque payments to the bank and we send a file. By them time we come to the stage of marking the pament status, them file has reached the bank. In that case having the terminate option with the payment status determination is risky,