Incoming bank transfer in customer account

Hi,

I want to receive the incoming bank transfer for individual customer invoice.

In customer account, i am not getting the incoming bank transfer alike supplier account. (shown below)

I checked customer master data - bank transfer payment method is defined

Also confirmed bank master data - looks fine

Can you please let me know how this issue can be resolved?

Note: I know via bank tranfer we can allocate incoming bank tranfer amoun to customer acccount, but user dont want to wait till bank statement processing.

Thanks in advance

Govind Sharma