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Disbursement bank account listed twice in Payment and processing options

Summary:

Why is my Disbursement bank account listed twice in Payment and processing options?

The only difference I see in the setup with other disbursement accounts we use is: one is assigned to 2 BUs.

How do I adjust the set up so that it does not show twice in the list of values?

Thanks

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

24A

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

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