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I'm able to add a new custom field on Custom Record: Bank Details, however when I go and edit one of the Vendor's Bank Details page, I do not see the field on the form even though I've already added it. How can I display the new custom field I created on the Bank Details page?

You need to edit the PAYMENT FILE FORMAT for that Vendor, add the entry to the ENTITY REFERENCE FIELDS

Copy and existing native field, and change the params to match your field:

NATIVE:
```  &lt;refField id='custrecord_2663_entity_bank_acct_type' mandatory='true' label='Bank Account Type'/&gt;```
CUSTOM:
```  &lt;refField id='custrecord_2663_entity_custom_field_ID' mandatory='true' label='My new field'/&gt;```

Thanks <@U01U5ULFJ92>. Now when I try to add the field on the native PFF it's not letting me overwrite even in Admin role. Is there a way around that?