How to unmask Supplier Bank Account number in the payment file?

Summary:

In Manage Security System, we can set the settings for Supplier Bank Account for masking. Is there a way that we can just have the unmasked bank account number from the payment file (XML) and have the bank account masked in the supplier records in UI?

Content (please ensure you mask any confidential information):

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

26A (11.13.26.01.0)

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