Why is the IBAN field not available when adding a record on Web Verification?
If you check the rules for vendor group, you will find that there are 2 connected with database search:
- Check vendor’s bank details against database
- Vendor must be found in database
As a workaround for the web station please modify the rule "Vendor must be found in database" and add the IBAN search logic:
So the IBAN will be available: