Is there any functionality available in Oracle Payable during Payment for Payment Status Check

Is there any functionality available in Oracle Payable during Payment after formatting specifically before Confirm stage to add customization to check the payment status, whether it is Cancelled, Formatted like that.

For example,

After successful Formatting of a payment batch a electronic payment file is generated , which is stored in either $AP_TOP/out directory or directly send to bank server depending on the setup done in system.
Suppose if users are cancelling a Payment batch after successful formatting and before confirming the payment batch , the formatted electronic file already gone to bank correct?
In that case how can restrict the bad\cancelled electronic payment file from sending to bank server.