How to create Bank Account information when importing Orders with already authorized payments

We are importing orders from an external system.  The external system authorizes the credit card payments associated with the order.  We import the order, but when we go to invoice the order in A/R, it will not invoice due to the fact the bank account information was not created.  If we authorize inside of OM it works fine.

Anyone know how to get the bank account info created for Orders imported into OM when the payment is already authorized?

Thanks.