Corporate Card Issuer & Supplier Record

Summary:

We are wondering if the corporate card issuer setup in Expenses will recognize that the card issuer is already registered as a Supplier.

The supplier setup (specifically bank account information) is highly confidential and only a small group of employees is allowed to access this information. We would like for the card issuer details to be inferred from Supplier record so that we do not have to enter the bank account information within Expenses setup. Is this functionality available?

Thanks!