How to get a PPR (Payment Process Request) to use the "First Discount Date"

We have quite some invoices, where the payment term include a discount if paid within a specific period.

In the AP workbench, the scheduled payment date is automatically set to a date using the payment term without the discount.

But you can also see the "First Discount Date", showing the date up to when the discount will/can be taken.

How can we get use of this date in the payment requests?

Br,

Lars