Bank account validation with external API in seeded Supplier registration,Supplier Management/Portal

Summary:

The immediate ask from the support is to confirm whether VBCS customizations are permitted on the following seeded Redwood pages:

 

1. External Supplier Registration Redwood page - the page where supplier enters bank details, we need to have an additional button to validate bank account. At this point API call will be made and to check the validity of the account.

 

2. Manage Supplier / Create Supplier Redwood pages - Site > Payment > Bank accounts - We need similar button as the first point to check whether the bank account is valid.

 

3. Supplier Bank Account amendments from Supplier Portal: When the supplier changes their bank account from supplier portal, we need similar button so that they can check the validity of the bank account.