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NetSuite Professionals

Hi everybody - I have a question concerning EFT Bill Payment processing. I it possible to add an additional filter to exclude Vendor bill from that page?

<https://netsuite.custhelp.com/app/answers/detail/a_id/38513/kw/epPaymentSelectionForm.AddFilter/related/1>
<https://netsuite.custhelp.com/app/answers/detail/a_id/38517/kw/epPaymentSelectionForm.AddFilter>
<https://netsuite.custhelp.com/app/answers/detail/a_id/38509/kw/addFilter%20date%20to>