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    Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact. 


    Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors. 


    Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.


    We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here. 

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    Jon Paul commented  · 

    Can I just add that we would also need this feature. If we choose a different currency for the contact, it would be great if the Sort Code and account number fields could be changed to IBAN and BIC / SWIFT, or if these can be added as two additional fields. Thanks

    Jon Paul supported this idea  ·