Configure Banking Company Remittance information - printed Invoice A/R

I would like to populate remittance Banking Information on the printed invoice form sent to customer, based on the customer's subsidiary.

I would greatly appreciate any advice or recommendations on best practices for setting this up.

Currently, here is an overview of the remittance information displaying at the bottom page of the sent invoice

For the subsidiary address on the right, I know that can be easily populated from the subsidiary record.

For banking information, I was wondering more about the recommended process to populate fields at the middle.

I have reviewed NetSuite's help articles on Printing Remittance Forms and