Posting Area 1061 & Payment Program

At our location we have a single company code with multiple business areas.  For example CoCode 1000 and business Area abc and def.  I would like to make entries using the same bank account information for a combination of CoCode 1000 and BusiArea abc, & CoCode 1000 and BusiArea def.

I am unable to copy the original 1000 company code payment methods to create the second entry.

Any ideas?

Thank you