I am doing the config of the Bank chains. I copied an existing scenario and created a new one and acitvated Bank chain. Then I assigned a intermediary bank to a vendor. When i do the payment run the payment list is not showing the Intermediary Bank. Last week I tried the same config in diff client and it worked fine but unfortunately due to client refresh that config is gone. Now i am trying to replicate the same but not getting the intermediary bank details. Am i missing any config?