How do I configure business rules for bank accounts on the Personal Payment Method page?

You need to configure business rules individually for self-service and professional user experiences.

Business rules configured for self-service experience don't impact the professional user experience and vice-versa.

To define business rules, select Settings and Actions > Edit Page in Visual Builder Studio > Configure Validations on the Personal Payment Method page.

Here’s an example of a business rule that you can configure to disallow special characters in the Bank Account field for United States:

Here’s an example of a business rule that you can configure to ensure that an employee has only one bank account corresponding to a particular account type for United States: