3819731 - How can I confirm whether the payment was sent to the user's updated bank account?

A report included in a recently closed payment batch updated its banking information after the batch was finalized. I’d like to confirm which bank account the payment will be sent to—will the system capture the updated bank details, or will it use the previously registered bank account?

The report was approved and the payment demand was created prior to the user updating the banking information , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem