DTW Updates to BP House Bank

Hey gang.
I'm attempting to DTW updates to the House Bank as listed on the Payment System tab of the business partner. I'm using the OCRD template and only 5 of the columns:
CardCode
HouseBank
HousBnkCry
HousBnkAct
HousBnkBrn
A far as I can tell, only CARDCODE is required. I already have the Bank, Branch and Account configured in Banking Setup. Does anyone know of anything else that would need to be done.
Randy Davis
Denver

As stated in my original most, I have already created the new Bank and Bank Acct in Setup and I've updated the new account in the Default Payment Methods Setup.
Rahul, is there something else I need to do?
Additional information, if I attempt to update just the HouseBank and HousBnkAct fields, I get the following error: Default payment method should be included with the BP's payment methods. As far as I can tell, they are. Does anyone else know what else this would mean other than changing the House Bank information in the Payment Methods Setup screen to include the new acct information?
Interestingly, I have found that I can successfully update the HousBnkAct field, but no the HouseBank field.
Edited by: Randy Davis on Feb 9, 2012 11:30 AM

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