Sorry Jen_D this is not what I am looking for.  Sorry I did not explain it well.  But thank you for helping!  Let me try explain it again.  I need to create 2 invoice templates.  Template A and Template B.  Template A will be used for certain customers and Template B will be for other customers.  When I want these customers to click pay me, I want them to be able to pay via ACH.  But for Template A I need the money to come into my 1 bank account.  And for template B I want the money to come into my other bank account.  

So invoice template A, must have "Pay now" and when receiving payment, money must come into bank account A.

And invoice template B, must have "Pay now" and when receiving payment, money must come into bank account B. 

Does that make sense?