In PakERP the default Bank Account Transfer is used to execute inter bank or cash transfers. This process is limited to use single account at Debit and Credit side. But in some cases it is required to enter multiple Bank Transfers in one voucher. For this purpose you can allow any user to do it from Payments following the steps below.
Goto Setup>>Access Setup>>Select Role to Edit
Now search for Bank Transfer Through Bank Payment and check the box and save role.