What is the Supplier Bank Account Validation?

During the setup of a Batch Payment workflow, ApprovalMax allows the Organisation Administrator to decide whether the Supplier Account field must be filled in (is Required) or can be left empty when creating a Batch Payment:

If the field has been set as Required, empty values for the Bank Account on Item level are not allowed and Requesters won't be able to submit/resubmit a Batch Payment request for approval until the account values for the Supplier have been submitted in Xero and then synced to ApprovalMax:

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