Mass update of new house bank in the BP record

Our client has switched banks.  We went in and added the new bank to the bank table and the house bank table.  We then changed the default bank in the Company Details and the Payment Methods.  The BP house banks were not changed as a result of this.  Although, when we changed the default in the Company Details, it asked if we wanted to update the BP's payment terms and we told it to continue.
Is there to mass update the vendors with this new bank?  They have thousands of vendors, and if this isn't changed, the payment wizard does not work properly.  It moves all of these transactions to the Non-included area with a message that says the BP House Bank Account does not match the default.
Any suggestions?

You may use DTW to update DefaultBankCode for the BP.
Thanks,
Gordon

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