Saving Payment to be validated and Checked

Dear All,

For business needs; payable user needs to make final check on payments before sending to be printed on checque form.

User use the following path to create payments:

Payments==>Entry==>Payments

Current setup; after entering the payments and when he clicks save button, the Format Payment Instructions and Record Print Status run automatically.

He needs to check the payment entry before printing;

Opening SR for this issue; the reply was:

"You may use payment process request to preview payments. Quick payments are  paying quickly, single payments. Hence I DO NOT think user could use quick  payment and expect the PPR features of reviewing payments, verifying  documents and printing."