Can I set a custom form for entity bank details when creating a payment file format?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that you can set a custom form for entity bank details when creating a payment file format. This can be done by editing the payment file format for the entity and adding the entry to the entity reference fields. Here is an example of how you can do this: 1. Navigate to the payment file format for the entity. 2. Add the entry to the entity reference fields. If you are adding a custom field, you can copy an existing native field and change the parameters to match your field. For example, if you have a native field like this:

<refField id='custrecord_2663_entity_bank_acct_type' mandatory='true' label='Bank Account Type'/>

You can create a custom field like this:

<refField id='custrecord_2663_entity_custom_field_ID' mandatory='true' label='My new field'/>

Please note that you might need to switch to the standard form in the advanced options if you are unable to see the edit button for the custom entity field. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******