I have one House Bank, say CITI, and two branches CITI-A and CITI-B, our client has two bank accounts, one in each. Both are RMB and used for payments. Both are used to pay for method T (Bank Transfer) and for currency RMB. But in FBZP, if i need to configure the rank order, i can do that only for House Bank, and for accounts within them. How to solve this? One workaroudn is, i define tow house banks, CITI-A and CITI-B instead of one house bank CITI. But I dont want to do that. Any Suggestions?