This can be easily achieved through the FPM configuration. Go to the SE80 transaction select the Webdynpro Comp. / Intf. and select the FPM_FORM_UIBB component and select the HRESS_CC_PER_DTL_BANK_XX or any country specific configuration and click on the Start configurator button.
Please refer to the screen shots for the changes to be done. Also while updating the 0009 infotype in backend update the payment method as Transfer and in front end ( ESS) the same can be restricted.
Regards,
Mithun K