There's no exclusion per say but you can definitely add restrictions to include certain vendors. Do all the vendors you want to include have a vendor class? You could use a range of vendor classes for example to include the ones you want. Another way you can do it is for all the vendors you want to include is use the Payment Priority field on the vendor card. You could assign all the vendors you want a payment priority of 1 and then use that to build your batch.
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