Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank Account

Summary:

Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank Account

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Hi,

We are looking for options for adding city and comments for Intermediary Accounts associated with Supplier Bank Accounts. I can't see any option through UI/Supplier—>Payments—>Bank Accounts—>Intermediary Accounts (or) through API/Webservice. Whereas these fields are coming in the back end/base tables and payment files generation. So, business users are looking to update these fields. Kindly let me know direct steps or Rest API or Webservice to add or update these fields.