Is it possible to make bank account number required based on payment method in supplier profile

Summary:

In Suppliers - Profile - within Payments tab are Payment Methods and Bank Accounts, is it possible to make the bank account number/adding bank account number required if the default payment method is set to 'Electronic'.

If the default payment is not Electronic e.g. Check, the field will be left as is which is not required.

We are trying to do it by updating the regular expression in page composer but was not able to find binding parameter for payment method.

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