Different Check Numbers for the same Payment Process Profile

Hi,

I have selected the same Payment Process Profile while making 'standalone/single payment from payment work bench' and 'batch payment through payment manager'.

I have defined the Check Number from 2001 to .... and when making the 'batch payment through payment manager', system picked correct document number as I defined.

But when standalone/single payment from payment work bench' is made the system is picking some another check numbers starting from 44000 and so on though the same profile is used.

Attached is screen shot of set up done,also refer transaction available for recon for the same bank account.

Thanks

Abhimanyu