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The intricacies of the updated Eletronic Bank Payments module are flummoxing.

Simple goal: display the Parent Vendor (with link to said vendor) on the Bank Details records.  Like so:

If I go to the Payment File Format record for the specific format (in this case, ISO 20022...), I can indeed add the field to the ENTITY REFERENCE FIELDS  section.  However, when you then go to an existing record, the contents of the field aren't a hyperlink, which kinda defeats the purpose.  Also, when you are creating a new record, that field is editable, which I suppose makes sense since the record hasn't been saved.

Is there additional text I can put here to make it appear as a hyperlink?  Also, the link from the vendor record to the Bank Details record is already created in the background, so is "mandatory="true"" required?

&lt;refField id="custrecord_2663_parent_vendor" label="Parent Vendor" mandatory="true" helptext="Parent Vendor"/&gt;