Non-mandate Supplier bank account

Summary:

We have currently made Supplier Bank Account mandatory for Spend Authorized suppliers.
Is there a way we can Non-Mandate Bank Accounts at the time of Internal registration if the Supplier will just use checks, or supplier may not have the banking information at that time. there could be other scenarios like that.

Content (please ensure you mask any confidential information):

Only for the Supplier Type "Employee" DUNS/ Tax-Payer ID / Tax Registration Number together be made non-mandate

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