Making Account Holder Field Mandatory in Personal Payment Method

Hi All,

Below is the navigation

Navigate to: Person Management → Search for a person → Payroll → Personal Payment Method. Add a new PPM and create Bank accounts for the same where the Account Holder field should be mandated by default Or for an existing PPM > Edit > Create Bank Accounts > need to mandate the Account Holder field by default

Navigate → My Client Groups → Personal Payment Methods → Search for Employee and add a Bank Account

We want to make the Account Holder Field Mandatory by default or Non-Editable, even if we select Existing Account or New Account.

We have the Bank and Bank Branch getting populated based on the lookup