How to upload Expense Bank accounts?

Hi,

We need to load the bank accounts of employees so that they can use the same when claiming the expenses. However when we load via HDL, the bank account is available in the Manage Payment Method of the employee. But not available via Expense module. However when we manually create a bank account via Manage Payment Method or via Expenses module, the bank account is available in the other module automatically.  ie. Bank Acct1 created in Manage Payment Method manually is available in Expense Module for the employee to select. Bank Acct2 created manually in Expense module is available in