EBS 12.1.3 - Recurring invoices incorrect in Payment Process

I have a strange situation occuring with some of my recurring invoices.  The invoice is set up with a payment method of electronic.  The vendor has electronic as their default payment method at both the supplier and the site level.  The banking information is tied to the vendor at the site level.  The invoice generated and viewed in invoice workbench has the remit to bank account information and shows the payment method as Electronic.  I run the payment process for ACH payments and the invoice pulls in with no bank account.  I am uploading a page from the payment process