Pay Cycle Manager system check payments with Financial Gateway?

Can PeopleSoft Payables Pay Cycle Manager be used to system check payment information Financial Gateway? Per PBooks "The Pay Cycle Manager only settles payments of EFT, ACH, and WIR payment methods through PeopleSoft Financial Gateway." However, can the process be configured or modified in some way to also accommodate system checks?
The client is not producing system checks from PeopleSoft Payables but, rather, using a 3rd-party application (MHC) to administer system check printing, ACH and credit card payments, and 1099 reporting. The desire to define those system check payments administered via MHC as system checks in PeopleSoft, although truly none are being produced from within PeopleSoft.
By leveraging the Payment Request process payment information is created that can not only be sent to MHC but any target system that also requires payment information. A number of other internal systems also require this information and my intent is to use the data that is staged in Financial Gateway as a standard data structure for any target system which requires the data. However, as mentioned above, the payment information needs to include all payment methods, including system checks.
Please advise. Any recommendations or alternative approaches are appreciated :-)

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