Payee Not Null & Payment Batch Limit Validation & IBAN Not Null

Hi,

I need to setup 3 Validations (I assume at Payment Format level):

- Payee Bank Account Not Null

- Payment Batch Limit (for a specific Bank Account) cannot be more than $100.000

- IBAN Number in the Supplier Bank Account Not Null

I have found notes from Metalink on this but they are not very clear to me.

Can somebody share a screenshot on how to setup these validations (or some of them) so I can replicate the setup in my environment?

Thanks,

cv