Delete Bank Details via FD02- Lockbox Program

Good Morning SAP Gurus,
Is there a procedure or 'best practices' in deleting bank details or MICR information from all Customer in one company code?
My current client as a result of incorrect format has incorrect MICR information in Payment transactions so we decided it would be best to delete the existing MICR information under customer master.  We have corrected the format with the bank and now we would like to start new. 
Your help is greatly appreciated.
Regards,

Hi Brenda,
From my understanding, the bank account details are held at the general level and not the company code level, therefore even though your vendor is working in both company codes, the banking data for either company code are stored in the same place (LFA1).  Hopefully that makes sense.
Now, when you are making a payment to a vendor using FB60 or MIRO, you have the option of selecting the bank account you want to pay.  To do this, first you must set up the vendor, ensuring you put something into the BnkT field, on the vendor master.  You can put a number in, or a country abbreviation or whatever makes sense to you.  You can also put some information in there in the Reference Details field, to help you identify which bank account is which.
Now when you go to FB60 or MIRO, you should have a field called Part.Bank on the Payment tab.  You can select the bank account there that you wish to pay, as long as you have set up the vendor properly.  If you leave this blank, SAP will automatically allocate the payments to the default bank account, which I believe is either the first bank account or if you have left BnkT blank on the vendor master, it will default to that one.  You can test this to see which bank account it defaults to.
Hope this helps,
Laura

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