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Bank Account priority shows 10 even though there are no other bank accounts at customer site level

in Receivables - EBS (MOSC) Question
We have added a bank account at the customer site level and it shows priority 10 and this is the only one bank account added. Why there is not a priority 1 and what can we do to bring this record to priority 1 as few payment processes looks at this priority 1 as primary
Thanks,
Prathibha

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