In Business Central, the vendor bank account card includes a field for entering a SWIFT code. Although this field is linked to a table containing common SWIFT codes, the system does not enforce selection from this list—it allows free text input instead.

One of our clients has populated the SWIFT code table with frequently used entries to reduce errors. However, since Business Central does not validate the input against this table, users often enter incorrect or invalid SWIFT codes. This has led to failed payments during bank processing.

My idea would be that it is configurable in Business Central to enforce selection from the SWIFT code table or validate the input against this table.