If you have multiple bank accounts and would like agencies/end clients to pay into different accounts, you can now manage this in the Customer settings page.
By default, all invoices to Customers will show the bank details which is set as the default in Company Settings>Bank Settings however you have the ability to change this default at a Customer level.
Simply go to Financial Accounting>Customers>Edit Customers and in the Invoice Settings, you will now see a new drop down box called Remittance Bank On Invoices. If you have set up additional Bank Accounts in MDA, these will appear on the drop down and once selected/saved, invoices raised from that point onwards will display those bank details for that Customer:
If you need to revert those changes, simply clear the bank setting from that field and it will return to the Default bank account thats in Company Settings.