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Clarification Needed on Vendor Bank Account Selection During EFT Payment

edited Nov 28, 2025 5:52PM in Ask A Guru 7 comments

Hi All,

We have a scenario where the client wants to add a second bank account to a vendor record.

Could you please advise how the system determines which bank account to use when making a EFT payment to that vendor?

Looking forward to your guidance on how this works.

Regards,

Raj

Raj V

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