Can we verify Supplier Bank account type in remit bank during creating PPR

Summary:

Hi Team,

We have a requirement where Payment Team before making payment to supplier, wants to verify Bank Account type. Currently there only appears Bank account number and Bank Name

Since the payment team do not access to Supplier Master to verify that.

Is there any way to review Bank account type during selection of remit to Bank account

Thanks

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):