Not all UIs record macros, Bank Services doesn't, either. Look for "Set Job to Complete.Avb", it comes with Service Manager, it has the compositions you'll need.
Sage 300 Whisperer
Make a payment entry, and uncheck the "Print Check" box. Put in a transaction number or just yymmdd and it will post without printing a check.
Sage 300 Whisperer
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