HR to FIN Employee bank account tables for Expenses to support NACHA encryption

Hi,

Does anyone know which tables we need to load the employee bank account information besides PS_DIRECT_DEPOSIT and PS_DIR_DEP_DISTRIB for Expenses to be able to load the employee bank account from HR into FIN as encrypted.

We used custom SQR that would populate PS_DIRECT_DEPOSIT and PS_DIR_DEP_DISTRIB from HR to FIN. Need to understand which other table need to be populated from HR so that after running process (Travel and Expenses -> Manage Employee Information -> Load Employee Data. Check box Load Employee Bank Data), the bank account is populated as masked on Employee Profile page (Travel and Expenses -> Manage Employee Information -> Update Employee Detail. Page Bank Accounts).