Remit to Email contact relationship to Vendor

What is the correct GI Relations of Vendor and Contact to see the Remit Contact email shown below ?

(this is 23R1)

 

Adding the Contact table to my Vendors GI, I was able to pull the Email using the following join and relation:
 

This gave me the ability to add the email field from the Contact Table.  However, this is a shared business logic and pulls the email from the vendor details tab.  If you don’t override this email, it will likely be the same as the payment tab.  I haven’t tested to see if it makes a difference yet on whether you need to use the location table for the payment tab’s email when the override checkbox is selected and a different email is entered.