Approval process for Employee Bank account Details change

Hi All,

Is there any workflow approval process for employee personal payment method details change i.e Bank account Name/Number details change on the

People⇒Enter And Maintain⇒Search for employee⇒Click Assignment⇒Click On others⇒Payment Method

Is there any other way we can develop the custom solution. Please provide any pointers and process for the same.

Thanks in Advance and really appreciate if we have any seeded or custom soultions for the same.

Thanks,
Sravan