Personalization on Supplier bank account

Summary:

Hi Team,

We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under the supplier site.

Our goal is to conditionally display the IBAN and Account Number columns based on whether the selected country is IBAN-based. The expected behaviour is:

• If the country is IBAN-based, the Account Number column should be hidden, and the IBAN column should be visible.

The logic we've applied works correctly for hiding the Account Number column. However, we’re encountering issues with the IBAN column. Regardless of the conditions applied — including visibility based on the Account Number field — the IBAN column remains hidden, even when it should be visible.