Add a step to your workflow where you request the user's bank account information. Currently, it's a manual input where the user will be able to insert either a Swedish bank account (clearing + account number) or an international IBAN account.
The user's answer will either populate in a new tab in your Applications, under "Bank account information" or get it through our API.
Link to our API reference for this new step: https://docs.bits.bi/api-reference/endpoints#list-bank-accounts-on-an-application
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