Initially, we had one payables (expense) department under one SETID and Business Unit, which we use

Initially, we had one payables (expense) department under one SETID and Business Unit, which we use one bank account for. We recently added another payables (Merchandise) department to the same SETID and BU for which we created another bank account. However, when the vendors were bought in from the legacy system, the Vendors payables information was defaulted from a higher level (Payable Options Setup). Is there a way to change the Vendor payable bank information for all the new vendors bought in to the newly setup bank account? We want to have expense payables vendors to be paid from its