Validation option for Vendor payments

Hi Everybody,
We have about 150 vendors for whom we make cheque payments (manual payment processing). Now, we started implementing online payments and currently we are making online payments for about 30 vendors.  We want to create validation process for these 30 vendors in payment transaction code F-58 not to allow for cheque payment processing.  If these vendors are selected in t code F-58, an error should be thrown saying these vendors are not for cheque payments. Please advice on this option in SAP in detail.
With best regards,
Hemanth

hi
check with validation GBB1.

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