third party payment

Summary:

Hi Experts,

We have followed the steps to setup the third party payments, then we created a new invoice on the supplier, select the third party in the Remit to in the manage installment, but the associated bank account is now showing up, we can not find it in the list. Where the bank account should be created fo r the third party? Is it on the supplier site or address level? Or it is on the supplier profile level?

Thanks.

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