Hello,
I have two suggestions regarding payments to Belgian IBAN accounts.
The field starts with BE__ in my case, BUT the way the numbers are separated is confusing (BE12 345 6789 0123 4 instead of BE12 3456 7890 1234).
Furthermore, structured communications (such as +++123/1234/12345+++) are very common on invoices. It includes a verification to avoid errors. Typing it without the + and / signs works, but could lead to errors.
It would be great to add this features added for the Belgian market 😬
Greetings,
Nicolas