Is it configurable to select which supplier name is used for the bank validation process?

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Schneider Enterprise Resources

Description (Required):

Can we configure which supplier name is used for the bank validation process? We use the supplier name, parent supplier, alternate name and tax reporting name. Do all get used in the bank validation workflow or only some? I'd like clarity on which ones are used or confirmation that I can configure which ones are used before I pursue implementation of this enhancement.

Use Case and Business Need (Required):

Need to understand the capabilities to ensure its a good fit for the company before pursuing the enhancement.