It would be great to have payment application rules and advanced payment application settings which are bank account specific.

It's not unusual to have different statement formats for different bank accounts, with different data available, meaning the that application rules are different depending on the bank account.

Additionally, it's not uncommon to have a bank account for customer receipts and another for supplier payment, to enable different teams to use the payment reconciliation journal.

So it would be great to be able to setup advanced payment application settings, such as including/exlcuding specific bank ledgers, for a given bank account, instead of having only a global control.