How to update Delivery Channel for Employee Supplier record

Summary:

Delivery Channel for Employee Supplier. We have to populate the Delivery Channel in the Invoice for Employee Supplier Payment Request Invoices imported from Expense module. In Expense Module the Employee can update their own bank account information but there is no field for Delivery Channel and we need this filed to be defaulted automatically from the employee supplier setup so we do not have to manually enter this for every invoice after the invoice is imported from Expenses module. All our payments processed to bank need the delivery channel and if we miss out to enter the delivery channel for