Multiple Banks with Vendor Masters

In a case where the users have two banks on the vendor master , how does the system know which bank to choose, or does it always take the first one ?
Going on from that if they had two banks in say Germany but one was to be used for Euro payments the other for USD payments... Is there any possibility of building something into the vendor master to indicate these currencies so that the system will choose automatically ?
Thank You,
Suresh

Hi ,
so far as i know we've solved that with the
field lfbk-<b>bvtyp</b>:
-> in lfbk:
banks bankl     bankn bvtyp
de    44444444 1234 eu
de    55555555 5678 us
so you've to fill the field bvtyp in the item (bseg) too
and the automatic payment program will take the bank which is equal to the master data.
regards Andreas

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