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i am working on stripe and i did not find any api which Bank account formats by country like https://stripe.com/docs/connect/payouts#formats, do i need to create it manually!! it's wired check below what kind of data i am talking
json data example

 
 "United Kingdom (GB)": 
 "required fields":[ 
 "Sort Code",
 "Account Number"
 ]
 ,
 "United States (US)": 
 "required fields":[ 
 "Routing Number",
 "Account Number"
 ]
 ,
 "Japan (JP)": 
 "required fields":[ 
 "Bank Name",
 "Account Number",
 "Branch Name",
 "Bank Code",
 "Branch Code",
 "Account Number",
 "Account Owner Name"
 ]
 

above example is for three countries i want this for all countries so do i need to make it by my self. don't i can have this from stripe please help me thanks in advance i am not working with stripe connect express and standard accounts i am working with stripe connect custom accounts

is that the answer to my question i am asking this question to all stripe connect and stripe experienced developers which are on stackoverflow

 <?php
$country_iban=[
 "AT"=>["field1"=>["placeholder"=>"AT611904300235473201","name"=>"IBAN"]],
 "BE"=>["field1"=>["placeholder"=>"BE12345678912345","name"=>"IBAN"]],
 "DK"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"]],
 "EE"=>["field1"=>["placeholder"=>"","name"=>"IBAN"]],
 "FI"=>["field1"=>["placeholder"=>"FI2112345600000785","name"=>"IBAN"],],
 "FR"=>["field1"=>["placeholder"=>"FR1420041010050500013M02606","name"=>"IBAN"],],
 "DE"=>["field1"=>["placeholder"=>"DE89370400440532013000","name"=>"IBAN"]],
 "GI"=>["field1"=>["placeholder"=>"","name"=>"IBAN"]],
 "IE"=>["field1"=>["placeholder"=>"IE29AIBK93115212345678","name"=>"IBAN"]],
 "IT"=>["field1"=>["placeholder"=>"IT60X0542811101000000123456","name"=>"IBAN"]],
 "LU"=>["field1"=>["placeholder"=>"LU280019400644750000","name"=>"IBAN"]],
 "NL"=>["field1"=>["placeholder"=>"NL39RABO0300065264","name"=>"IBAN"]],
 "NO"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"]],
 "PT"=>["field1"=>["placeholder"=>"PT50123443211234567890172","name"=>"IBAN"]],
 "ES"=>["field1"=>["placeholder"=>"ES9121000418450200051332","name"=>"IBAN"]],
 "SE"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"]],
 "CH"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"]],
 "ES"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"]],
 "GB"=>["field1"=>["placeholder"=>"GB82WEST12345698765432","name"=>"IBAN"]],
];
$currencies_by_country=[
 "chf"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
 "dkk"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
 "eur"=>[$country_iban],
 "gbp"=>["field1"=>["placeholder"=>"12-34-56","name"=>"Sort Code"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
 "nok"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
 "sek"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
 "usd"=>["field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
];
return [
 "AU"=>[
 "field1"=>["placeholder"=>"123456","name"=>"BSB"],
 "field2"=>["name"=>"Account Number","placeholder"=>""]],
 "AT"=>[$currencies_by_country],
 "BE"=>[$currencies_by_country],
 "CA"=>,
 "DK"=>[$currencies_by_country],
 "EE"=>[$currencies_by_country],
 "FI"=>[$currencies_by_country],
 "FR"=>[$currencies_by_country],
 "DE"=>[
 "field1"=>["placeholder"=>"123","name"=>"Bank code"],
 "field2"=>["placeholder"=>"456","name"=>"Branch code"],
 "field3"=>["placeholder"=>"123456","name"=>"Account number"]],
 "HK"=>[$currencies_by_country],
 "IE"=>[$currencies_by_country],
 "IT"=>[$currencies_by_country],
 "LU"=>[$currencies_by_country],
 "NL"=>[$currencies_by_country],
 "NO"=>[$currencies_by_country],
 "PT"=>[$currencies_by_country],
 "SG"=>[
 "field1"=>["placeholder"=>"123","name"=>"Bank code"],
 "field2"=>["placeholder"=>"456","name"=>"Branch code"],
 "field3"=>["placeholder"=>"123456","name"=>"Account number"]
 ],
 "ES"=>[$currencies_by_country],
 "SE"=>[$currencies_by_country],
 "CH"=>[$currencies_by_country],
 "GB"=>[
 "chf"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
 "dkk"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
 "eur"=>[$country_iban],
 "gbp"=>["field1"=>["placeholder"=>"12-34-56","name"=>"Sort Code"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
 "nok"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
 "sek"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
 "usd"=>["field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
 ],
 "US"=>[
 "field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]
 ]
 ]




?>