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Country Check, Bank Code, and Processor Code on Bank Details do not auto-populate

edited Jun 2, 2025 2:40PM in Ask A Guru 2 comments

When we are creating an Entity Bank Details record using a script, the COUNTRY CHECK, BANK CODE & PROCESSOR CODE are not getting auto-populated after adding a valid Bank Number. Users need to edit the Entity Bank Details record and press the tab on the Bank Number field to trigger the Field Change.

is this possible to update /add logic into the user-event script to auto-populate COUNTRY CHECK, BANK CODE & PROCESSOR CODE


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