In order for you to change the default bank account when processing Remittances, please follow the below steps:
In the payment detail at the bottom of the search window, there will be a bank account. Notice the Account which is already entered into the Bank.
To change this to a different account, a new bank default analysis code will need to be set up.
Navigate to the Creditors Tab.
Look for the Records section.
Click on the Analysis button.
In order to change the default bank account, select the account and click on the ‘Default’ button at the top of the page.
Note: that the analysis code will need to be set up as a Bank Analysis in order for this to work.
If you require information on how to set up a bank analysis, please follow this article .