A/P Checks for Employee

Hi,

We have a requrement for our empoyees that all expeneses will be paid to employees bank acoount as direct deposit.

We run R04570 to Create Payment Control Group. Then in application P04571, row exit Write option to write a check. But for Emplyees we do not want to write a check.

All other vendors we write the checks. How I can accomplish not to write a check for Employyes and still shows in G/L?

Any HELP will be appreciated.

Regards,

SP