Receiving the vendor’s bank account for the customer’s email

There is a built-in WC option to put in a bank account, and then it comes to the customer after ordering.
How to configure it to reach the customer only the bank account * of the supplier of this product *.
And not going to the customer after the purchase, the default bank account information set in WC.
And of course they won’t reach the customer, all the bank account details of all the vendors participating in the site.

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