I am making payments to vendors using F110 (APP). I am giving the payment methods, based on the payment methods it is picking house bank details. Now my requirement is F110 run itself has to pick payment method based on bank details. If beneficiary bank is different from sender bank based on amount it has to segregate between neft & rtgs. If both sending & receiving banks are same then it has to pick it as book transfer. How to achive this functionality in F110 run.