Choice of the correct vendor bank account in P08

Dear All,

I hope someone can help me with the following question.

I have in VMD file (P08) for some vendors more then one bank account assigned, then when the document is being posted and the payment run takes place, how can I ensure the system selects the correct one?

Will it always select the first one from the list or, is there any possibility to ensure the choice of the one we want it to choice?

Thank you for your support and suggestions in advance.

Marta