Supply Chain Financing and Factor Account

Hi

The business scenario is we would like to give specific vendor invoices to a Supply Chain Financing Bank who will pay the vendors. The vendors have the option to discount the same or be paid on the normal due date . We pay the Supply Chain Financing Bank on the due date as on the invoice

I cannot find any details regarding Factor Bank Account on the Payables side.

N: Suppliers > Banking Details ---> Create Factor Bank

I have two options one would be

i) Create the Supply Chain Financing Bank as a vendor and then set up a relationship with the vendors under this umbrella and pay them. Alternatively