Currently, vendor bank accounts and method of payments are maintained at header level for individual vendors. It would be nice to have bank accounts and method of payments assigned to individual vendor addresses. If a vendor has multiple pay sites i.e. multiple addresses with different banking and method of payment information, bank account and method of payments linked to the address can be used to create remittances. A lot of times this is a requirement from large vendors to process electronic payments. Setups defined at the address level should override header level setups.