PeopleSoft AR module 7.5 draft bank sele

I am currently using the PeopleSoft AR module version 7.52. We submit files of receivable items for drafts processing to our bank in Italy. Currently in the navigation Go-Manage Sales Activities-Manage Drafts-Use-Draft Remittance Worksheet it allows the user to select banks for which draft files should not be remitted. I'm trying to find where I can designate which banks the user should be able to select from on the Draft Remittance Worksheet, and where I can designate on bank set up that a bank can be used for draft receivables.