AP-Payment-Supplier as bank for payment

Hello expert,

Here in my Org. there is one supplier as HDFC Bank Ltd for making payment like any bank charges or other charges, now I want to create the same as my Banker to make multiple suppler payment.

is it need to create as a banker also under bank accosunt maintenance or is it any other way to link supplier as banker to make other supplier payment via same bank ??

Regards,

Santosh