Process order when Address records are updated

Hello

Does anybody know if there is a control flag in the address book setup where someone creates the bank account record for an address book record without creating the Supplier details first.

When a bank account record is created first, the payee control process does not recognise this and therefore bank account updated without acknowledgement in the payee control.process

When I say a flag, like an error message  pop-up at the tme the bank account is being updated to say no supplier record exists or something similar.

regards

Kelly