Is it possible to load supplier bank details directly under the supplier profile using FBDI?

Summary:

The usual process is: after creating the supplier profile, address, site, and site assignment, we load the supplier bank details, which are then available at the site level.

Is it possible to load supplier bank details directly under the supplier profile using FBDI?
Please advise.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):