Remit to Account of Supplier

Hi,

We are facing issues with the Remit to Account of the Supplier , the supplier has different bank account setup at Supplier Site Level with different Priorities.

Now when were creating the payment for the supplier in Payment Workbench we are chaging the default account of the supplier and creating the payment but the workebench is not selecting the new payment we are selecting rather is taking the default one.

TO be more clear we have have A1 and A2 for the supplier with A1 having 13 as priority and A2 having 14 , in the payment workbench we see A1 as the default Remit to Account for the supplier and we change it to A2 and create the payment by Saving the record but the payment is getting created with Remit to account as A1.