Payment Term for Sales Order

Hi,

How do payment term being generated for a Sales Order? Currently, what's happening on our tenant is that the payment term used is with the Role Account. What the client want is to use the Payment term that the Role Payer has.

Example:

Account 1 -> Z001 payment term -> Role: Account; Ship-To

Account 2 -> Z003 payment term -> Role: Payer

When the order is replicated to ECC, the payment term on VA03 tcode is Z001. What we want is Z003 since that account is the Payer. How is this configured in C4C?