Linking My Company Bank Accounts, and Vendors

Unknown

In Visual as a company we have about 4 Bank accounts.  I recently added a new bank under Cash->Bank Account Maintenance. This new account is to represent a new Corporate Credit Card line we have up and running.  About 5-10 of our vendors accept Credit Card as a form of payment, and we want to keep these transactions separate from the account we use to process checks.

I am trying to figure out how to link my vendors to this new bank account, so that they are the only payments that show up on this new bank account when i "Generate Payments"  for this bank account. The other side of the coin is I also do not want any payment from any of these 5-10 vendors to be listed as available to be paid when I generate payments out of the account I use to cut Checks.

Does anyone know how to do this?   (Basically does anyone know how to link vendors to my bank accounts so that their payments only appear when I generate payments for a their specific bank)

 

 

Regards,

 

Rob