Update AR Refund Payment Requests to come to AP with Pay Group

Content

Currently, when we initiate refunds from AR to AP, the Payment Requests come over with the payment type in the installments, but are missing the pay group, which is what our payables team uses to drive payments. Is there a way to configure AP to populate a pay group based on the payment type as well? Ex, if the Payment type coming over is Electronic- Wire, pay group would be AR Refund Wire. If payment type is Printed Check, pay group would be AR Refund Check.