You can add the required banks to Vendor Payment Manager by procuring appropriate licenses. Banks are added in two easy steps:
The first is to obtain the right license for the Vendor Payment Manager such that the required number of banks are supported. The second step is to use the 'Add bank' option in the UI to add those banks in the product after which the flows will be rendered as per the license.
The Add Bank option is available in the Data Flow Settings section.
Refer Installation section and complete the two steps to add a bank to Vendor Payment Manager.
The new bank is added to the list. Select the bank to view its data flows.