USING LOCKBOX with MULTIPLE PRIMARY ACCOUNTS ATTACHED TO THE PAYMENT METHOD

We have set up a payment method with 4 different bank accounts in 4 different currencies - A Batch Source has also been set up using this payment method -
When the batch source is however selected for the lock box the system auto defaults the bank account for the functional currency and does not allow the other accounts to be selected -
Can some one pls help clarify -
1) If we have receipt trxs for these 4 accounts, will they be processed via this single lockbox as the batch source has all these accounts or do i need to create a lockbox per bank account?
2) Why am I not able to review the accounts associated with my payment method in the lockbox set up form.
3) Are there any specific requirements that we should code for the lockbox data file to succesfully load into the four different accounts?
Any response will be hugely appreciated

When you enter bank details in master, update field "Partner bank type" LFBK-BVTYP with free form value, may be currency is good choice.
During invoice entry, this field is available for update, update which bank to be used for payment of this invoice. You may build logic to populate this field, like substitution to populate currency in this field during invoice posting.
During payment, system checks value in field Partner bank type in invoice and selects corresponding bank.
Hope this helps.

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