Bank Account Name needs to change

Hi Team,

If we update Bank Account name in Supplier Banking details. which one will come in payment process profile(Supplier name or Bank account name).

Example : -  my supplier name is XXXXX, in his bank account he have name like this Xxxx.A.

PFB Screen shot for your reference.

Note: -

I don't want to change supplier name & Remit to supplier (giving supplier relationships)

Payment method is FET only

we are implementing H2H(Host to Host) so payment file will directly to bank, if the name is diff it will reject. earlier we are sending manual file to bank so checking & changing before sending.