Auto remove Bank account on manage installments when new payment method is selected

Summary:

We have a requirement where sometimes we need to use a different payment method and want the system to automatically remove the default bank account.

We created a new payment method, Credit Card, and payments are made outside Oracle. We just want to mark these invoices as paid by running the payment process. However, since we are not transmitting any amounts to the specific bank account, and for audit reasons, we are looking for options where the system can automatically remove the bank account.

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