Auto-Select Remittance Bank in SOA Recaps Based on TCI Setup

In the TCI, we've already included the remittance bank information under "Other Info," which allows the correct bank details to be automatically inserted when generating TCI statements.

However, when creating SOA recaps, we're still prompted to manually select the bank from a list, even though the appropriate bank is already defined in the TCI. This redundancy creates unnecessary manual work and increases the risk of selecting the wrong bank.

It would be helpful if the SOA recap process could automatically default to the remittance bank specified in the TCI, streamlining the workflow and maintaining consistency.