Elements that need to be paid only through Cheque

Hi all,
I'm on R12 International HRMS.
I have a few Elements that need to be paid only through Cheque.
These elements are run separately as a quick pay or by selecting an element set and assignment set and run the payroll process separately.
What is the best approach to go about this requirement.
The default payment type defined is Cash Type.
How can I make sure the payment for these element is always Cheque
And also how do I customize the Cheque Writer(Generic) Process to include my design of the cheque.
Thanks

If you are using Assignment set , run the payroll using assignment set and after that run cheque writer and make sure u did not add
any bank details to him , it will pay by cheque as per my understanding

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