How to set Bank and Bank Key fields editable in Personal Payment Methods?

Hello.

Is there a way to set the Bank and Bank Key fields editable by HR in Personal Payment Methods?

From an HR perspective, when reviewing the bank details, we are unable to edit the “Bank” and “Bank Key” fields, even though they are mandatory for syncing with Concur Expenses. If these fields were editable, it would help avoid the need to inactivate the existing bank record and create a new entry.

Is it possible to configure the system such that only HR has the ability to edit these fields?

Best regards

Michal