How to automatically print the payment when using Manual Payment without Voucher Match?

I cannot figure out how to automatically print a payment when using the Manual Payments Without Voucher Match process in JD Edwards Accounts Payable. The documentation states the following - "You can manually produce the payment or have the system print the payment for you." What is the process for having the system automatically print the payment. I am looking for something that is similar to the process that prints payments using the Manual Payments With Voucher Match program.