ability to add up to two bank accounts for a vendor

  Hi, does Oracle have the ability to setup multiple bank accounts for a supplier/vendor and then make payments as:

Full amount (when a vendor has only one account setup)

Partial amount (a percentage of the total payment or up to a specific dollar amount)

Remaining amount (for vendors with 2 accounts one account will be a partial amount and the second will be the remaining amount of the total payment)