set up of payment methods per company code

Hi frens,

my requirement is if Type 'C'

then - Cheque payments for USD from USD account,

Cheque payments for EGP from EGP account,

if type 'F'

then -Foreign payments for USD from USD account,

Foreign payments for USD from USD account,

if type 'T'

then -USD payments from USD account

Kindly let me know whether it is a configuration thing or anything to be done in the payment program.

And also give me the soultion foe it can be configured .

Thanks in advance