Payment Formats - Advanced Validation Rule

Trying to achieve a condition if we are paying from US to a supplier with the bank branch outside of US should have some checks at the PPR run level like Payee IBAN cannot be NULL.

Below condition isn't getting validated.

Could you please help check?

"(""Document payer bank branch country"" = US 'AND' ""Document payee bank branch country"" = BE ) 'OR'

(""Document payer bank branch country"" = US 'AND' ""Document payee bank branch country"" = BG ) 'OR'

(""Document payer bank branch country"" = US 'AND' ""Document payee bank branch country"" = BH ) 'OR'

(""Document payer bank branch country"" = US 'AND' ""Document payee bank branch country"" = BM ) 'OR'