Refund to Suppliers - Payment Process Profile, Payment Documents and Payment Format Advice

 Hi,

We want to use the Return to Supplier functionality to get a refund for a Credit Memo in Payabales.

We are receiving the refund in the same account that we normally pay to the suppliers.

We created a refund in AP to pay the credit memo but we don't know which Payment Process Profile to use. Do we need to define a specific payment process profile to process a refund payment to a supplier? The PPP that we have already defined in the system cannot be used in this case because will generate a file to order the bank to make a payment.