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"Remit-to-Account" field in Payment Process Request - adding another field to account number

Hi Guys

Our finance dept need to add another field to the "Remit-to-Account" field in Payment Process Request.

They are saying account number is not unique across all banks so they need us to add the "checkdigits" field which contains the UK bank sort code, like in the screenshot mockup below.

Is this possible somehow?

Thank you

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