Payment through different Account IDs of the same House Bank

Hi Expert,
How to make vendor payment through different Account IDs of the same House Bank?
When I am using F-58 T.code for making vendor payment.Only i can see house Bank but no option to select different account ID.
under one house bank i have 7 account ID and each account have different Payment method like check, wire Transfer,Electronic fund Transfer etc.
What is the solution for this.
Waiting for earliest solution
Prasad

Hi
Based on the Payment method and ranking order system picks the account id
please check your house bank settings
Thanks
Kameshwar Rao

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