Redwood: Validate Supplier Bank Accounts

Summary: In Update 25D Oracle released functionality to validate supplier bank accounts.

Content (please ensure you mask any confidential information):

The validation is performed for new bank accounts as well as when existing bank accounts are updated and is performed using the same seamless integration to JP Morgan's Bank Account Validation Service (AVS) that validates bank accounts submitted through supplier registration.

Is there any plans to extend this connector for other AVS services outside of the USA? Can Customer's use the integration interface to integrate with other bank account validation services?

Version (include the version you are using, if applicable): 25C