Ability to add "Bank Account" field to the "Make Payment" screen

When using "Make Payment" and "Receive Payment" screen/webpage, there is no way I can add the column "Bank Account" to the view.
Having "Bank Account" listed against each transaction will help check & ensure the data-entry is done against the right bank account when payments are made and received in the books.
Suggesting, if you could look into adding the "Bank Account" field to the "Make Payment" and "Receive Payment" screen/webpage.