Direct deposit payment for expense report for employee

We are trying to implement the direct deposit payment for expense report paid to employee.

In the financial system, we create employee as vendor (E+ employee number) and we pay them thru the pay cycle processing (See document attached). We have configured the system to allow electronic fund transfer (EFT) payment and we were able to produce a file that will be sent to the bank. But, we realize that we need to have bank account specified in the vendor. Because we already have this information in HR payroll  we are looking to a solution to get direct deposit information from HR  to Financial vendor.