HSA Vendor ID Question

The district is implementing an HSA benefit for employees and wants to send over to Optum Bank an employer contribution at the beginning of the year and on-going monthly, which has been set up as a general deduction in HCM. 

 

Employees will also be able to contribute to the HSA and we need to set up the vendor(Optum) administering the HSA, as a general provider in HCM. 

 

Our understanding is the same vendor id cannot be used to set up in general deductions and as a general provider in PeopleSoft Finance: ( Screenshot below.)

 

Is there a way to set up the HSA vendor in a way that will allow the district to submit to Optum Bank monthly employer contributions in addition to the payroll deducted employee contributions?