ZA - create a payment method so that international bank account details can be captured for record k

We have people who do work for us all over the world.  For ZA tax purposes, we need the data of their payment in the payroll.  But we have to pay them from AP because we cannot load international banking details in the seeded payroll Personal Payment Method form.  This means that we have to create a vendor as well.  We would like to be able to create the employee on EBSHR and then automatically create a vendor using the employee data to populate the vendor data.  We cannot do this effectively if we cannot capture international bank accounts.  We