Bank account validation
The fields as described in the following subsections are available to control optional validation when creating new Vendor and Customer bank accounts.
Also applies to importing data entities:
- Vendor bank accounts
- Customer bank accounts
Setup legal entity
- Go to Organization administration > Organizations > Legal entities and select the applicable legal entity.
- Use the setup available under Validation FastTab, heading Bank account format validation:
- Country/region - Validation will only apply to bank accounts for this country. Once this field is populated, address becomes mandatory on vendor and customer bank accounts.
- Bank account format validation
- No validation (default) - incorrect formats will incur no validation.
- Warning - warning message, user will be allowed to save incorrect formats.
- Error - error message, user will not be allowed to save incorrect formats.
- Routing / bsb number format - example ###-###
- Bank account minimum number of digits - example 6 for Australia, 15 for New Zealand
- Bank account maximum number of digits - example 9 for Australia, 17 for New Zealand
Processing
See link for details on processing.
