Payment wizard selecting a different bank account

Hi All,

I know if you set up default payment methods for suppliers, payment wizard will allow you to select the default payment method(and linked bank account).  However in a scenario where you have two accounts for payments to suppliers and you want to select the one at the time of payment run, (without changing the default payment method for a group of supplier master files). Is this possible? Basically the requirement is to select a house bank at the time of payment run rather than using the default from supplier file.

Thanks