Invoice picking wrong remit to bank

Hi
Today we have an issue, where the invoice is picking up wrong remit to bank for ex. invoice instead of asking the customer to remit to bank A it is asking to remit to Bank B. Can any one please explain the reasons why it is doing so and how I can correct it.
Thanks

Hi,
is this for one customer and for all customer. if it is only for one customer track the changes made to customer
Assign points if useful
Sunoj

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Thanks for your reply.
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Remit-To Bank Account Information Is Not Defaulted Correctly In Payment Form [ID 1088793.1]
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Invoice picking wrong remit to bank

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