Not Able to update the remit to account for corporate card invoices

Dear team,

My client is using 12 different credit cards in fusion expense module. all these 12 cards are linked to 1 company bank account.

System generated AP Invoice with only 1 remit to bank account. Now we need to make payment for the invoices.

As per Bank guidelines, i need to share the Credit Card number. But system not allowing to update Credit card number instead of bank account.


Please let me know how to populate credit card number instead of Remit to bank account number in the invoice screen.

What are the pre-requisite's to archive this requirement?