Record Payments: Bank dropdown displays despite Vendor setup listing 'Pay Only From Bank'

User advised that when there's a specific bank listed in the 'Pay Only From Bank' on the vendor setup, there's a bank dropdown that displays when a user tries to record a payment.

While that screen may error out after the fact, it would be nice that the system recognizes that another bank cannot be selected, if there's a specific bank referenced in the 'Pay Only From Bank' field in the vendor setup.