Signature priority based on bank settings

When an approver has a signature in AgilLink, and is also an Alternate user on a different signature, the signature used on a check (when both signatures are in the bank list) should be the first signature in the list. This will mirror the settings when the approver doesn't have a signature and multiple signatures are available. (the first signature listed on the bank will be used)

This ordering should apply at all times, whether the approver is using workflow delegation or if they are approving via their own user.