IBAN not available in Hire transaction – is it possible to make it visible?

Summary:

Hi everyone,

we have a customer requirement to capture the IBAN during the Hire transaction, but the field is currently not available on the Hire flow.

We understand that IBAN is part of Personal Payment Methods, but the customer would like to enter this information at hire time, instead of updating it after the hire is completed.

Is there any supported way to expose IBAN in the Hire transaction?

Any guidance or confirmation would be appreciated.

Thanks in advance!