We have a business use case to have multiple disbursement bank accounts picked while running the PPR

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Case-1: We have a use case to have the PPR run in one go with multiple disbursement bank accounts. We have a selection criteria to select all the disbursement bank accounts, however we are not sure how the system will consider the right bank accounts to do the payment. Do we have any such functionality to run the PPR with different bank accounts in one go. If not can you please include in the next enhancement?