Banking Vendor Info not updated from HR Banking infotype

Hi Gurus,
I have an issue and I can't quite for sure know how to solve it.
My HR team are able to change the banking info of the vendors/employees( employees are also treated as vendors) ....
When we run a report or job for employee's direct deposit , the vendor master data keeps on giving us the old banking info.
My belief is that the changes made by HR for employees new Banking account is not beeng automatically updated in Vendor Master Data.
Can someone help me on this.
Thanks
Shilpa

In another term I would say that it is like synchronizing HR Banking info with Vendor Master data records
Thnaks

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