Autoinvoice Interface Lines update for missing credit card number

Transaction lines were progressed from Service via Order Management to Autoinvoice Interface where they are failing with error:

When the payment method is of type Automatic, you must either supply a valid bank account
or ensure that a primary bank account for the currency code of the transaction has been set
up for the Bill To customer

Receipt Method is assigned to customer and bill-to site, set to primary, and start date is earlier than transaction date. How can we update lines to import into AR?

Thanks

Clive