When working with Vendor EFTs, in this scenario, the information for a Vendor's EFT account in editing web view is different from what appears in NXT Webview when you are just viewing the EFT accounts listed
There is currently only a display issue, no data has been changed or is wrong. The Vendor view page is simply displaying an encrypted version of the masked EFT account number instead of the decrypted version.
Steps to Duplicate
In Webvew: 1. In FE NXT > Payables > Vendor 2. Open the Vendor 3. In the EFT Accounts area, note the current digits for the routing and account numbers 4. Click the pencil to edit the number > Notice there is a different number here