Its a common requirement to block the generation of payment files if the selected vendor (bank account) doesn't have a the requirement bank details specified. Ideally this validation should already be applied in the payment proposal stage.

The bank detail requirements should be setup by method of payment.

Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.