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Workflow - Changing Customer Bank Details Unchecks Refund Payment Box

User_BCKYD

Hello,

We are trying to create a workflow that looks at the Customer > Bank Payment Details (Credit) > Bank Details sublist, and whenever any addition or modification of customer bank details happens, uncheck the EFT Customer Refund Payment box, also on the Customer > Bank Payment Details (Credit) tab.

Here are the tabs/fields/sublists

The goal is whenever any new bank details are added to the customer or whenever existing bank details are modified, uncheck the EFT box so the bank details have to be reviewed by management and the EFT box rechecked.

Not sure if this is possible without scripting.

THanks!

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