Automatic Receipts batch is picking Transactions with no Bank Accounts assigned at Bill-To site

Summary:

We have a scenario where Customer Bill-To site has no bank account assigned but has a bank account & Automatic Receipt Method assigned at Customer Account level. But the Transactions for this Customer are automatically populating the Bank Account information at the Payment Tab in Transactions and are getting picked up by the Automatic Receipts Batch. We do not want these Transactions to be picked up by ACH batch. How to restrict them and what criteria application is following to pick up the transactions which has bank account and receipt method assigned at account level.

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