Hi All,
May I know if it's possible to restrict the bank account digit and the format when onboardee complete the Payment information at Personal data collection?
OCBC:
000-000-123456789
BNU:
0001234567890
Only the above bank should have format set up.
If yes, can you share the steps to configure it?
This requirement is same for EC payment detail portlet.
Thank you.
Bluesky
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