How to use and setup banking intermediary for AP Wire payments

What needs to be done setup and processing wise when using a banking intermediary for AP wire payment method?  I checked the Complex Routing box on the Vendor > Location tab > Payables link and added the DFI Id in the Vendor Bank account section via the bank intermediary icon. After running pay cycle, will the intermediary information appear on the PAYMENT_TBL record?  Where can it be found?  Also, is there a place to store address information for intermediary banks?  Users currently can only add Vendor Bank Account information, not banking information through the Banking menu in PeopleSoft.