Can it be possible to add multiple bank account for one customer vs whole business unit

Summary:

we will need to update bank details in AR module for international invoices created by IO team only for one customer, every time IO creates an invoice to customer in the AR system they manually adjust outside the system to add VAT

currently the BU has WIRE as the bank account(****). Receipt class is WIRE for the BU, if the bank account details can be updated for the customer to have the information routed to an account different than the one which is already exist.

Is it possible to have different bank account details for one customer vs the whole BU?