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Selecting the Bank account from Vendor master when APP is run

Good Morning.

I have a scenario where a Vendor with Multiple bank accounts in the vendor master

Bank account 1 - HSBC UK

Bank account 2 - RBS UK

Bank account 3 - Bank of America US

I need to make a payment for a purchase made from US and he chooses the payment to be made directly to the BOA US account. when running the payment run, can i select the bank account to which the outgoing payment is sent to? using Automatic payment program or manual outgoing payment?

Thanks in advance


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