As of this month, you can also specify non-IBAN account numbers during the onboarding process. Previously, only an IBAN account number could be defined as a fixed contra account of your client or relation. The new functionality is useful for professional users with clients who have a non-European bank account number. If you want to use this functionality, you can easily activate it through the settings. Go to Settings > Products > Questions. Under “Allowed bank account types”, besides IBAN, you can also select “other”.
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