Receipt remittance bank account cannot be overridden with remittance batch bank account

Summary:It is required to be able to cancel the remittance bank account of the receipt and to be able to create the remittance with another deposit account.

When creating the remittance batch, the system does not allow you to select the receipts of an account or change the remittance account in a specific receipt, even by adjusting the configuration of the collection method / bank with the Allow override flag.

It is required that the remittance bank can be updated via API or mass upload, in the fields: bank, branch and bank account,; and thus remain available to create and approve the remittance.