BIC/IBAN controls at bank account level

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Hi All,

I recently faced a business case of having a bank account with a 'CH' IBAN being held at a 'GB' Bank.

I don't know if if anyone already had the case in its experience (IBAN being in a different country than that of the bank branch)?

If yes, I would be grateful if you could share your problems and solutions.

 

Meanwhile, let me share my findings and questions:

 

1) At creation, when trying to save the bank account we are getting the following error message:

Enter a value in the field International Bank Account Number with the following number of characters: 22. (CE-660080)