'm sorry if I did not understand the question correctly.
You want to assign a House Bank and Bank ID, and that the account of the G / L Be assigned automatically?
Financial Supply Chain Management> Transaction Manager> General Settings> Accounting> Link to Other Accounting Components> Define Account Determination
Go to "Assignment of G / L Accounts To Account Symbols"
and then the Field g / l acct you fill the symbol for incoming payment account: + + + + + +3 + + +, and to output + + + + + +4 + + +.
Thus the account will be assigned according to the account of the House Bank.