Validation of Bank Accounts for Supplier Portal users

Summary:

Is there a way of validating bank accounts entered by Supplier Portal users (on supplier side) are correct? Too many times, incorrect enformation is entered.

Content (required):

Is there a way of validating bank accounts entered by Supplier Portal users (on supplier side) are correct? Too many times, incorrect enformation is entered.

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Code Snippet (add any code snippets that support your topic, if applicable):