HTML Widgets; Banking Incoming and Outgoing Lookups; If selected from a "Client" Bank Account, the selected Payment Method is overwritten

When selecting an existing Payment Method on the Incoming and Outgoing Banking controls (e.g., Account Withdrawal and Account Payment widgets), you see a list of both Bank Account defined on the Client and details from the Account.

Items from the Client will have a Client Id and, because Client Bank Accounts do not define a Payment Method (only a Payment Type), the first compatible Payment Method was being used.

This mean that, even if a compatible Payment Method was selected it may have been overwritten.