printing a check from Checkbox with a condition

Roughly, we have at least three payment options Cash, Card (the same cash on the card), Bank transfer (from the organization) if the money was received by bank transfer, a check does not need to be printed. in the action "Creating a sales receipt, fiscalizing it and delivering it to the client by email" - there is no way to prohibit printing a receipt by the value of a process field or an additional field. which creates the need to introduce additional steps in the process. you can add this option what kind of http://prntscr.com/uwhis4