Hi dhivya,

If you need to configure vendor bank name and Branch define base on two way first you need to create your vendor bank for specific vendors like this way .

Contact App -> Configurations - > Add bank -> Add back account details.

Or you can add bank account through Accounting App

Accounting  App -> Vendors Menu -> Bank Account.

Here you can add specific vendors account details.

After this step done.

Accounting App -> Vendors -> Payment 

• When you select Your Vendor its auto select this bank account or if Vendor have more then one account then also visible in drop down.

• Lets say i send my vendor $1000 for advance payment so auto select bank based on configurations.

Thanks.