Fixed IBAN for payments via bank transfer

tldr: can I set a fixed IBAN instead of using a virtual one?

I sometimes need to create invoices manually via the dashboard which can be paid via bank transfer. This option allows to select a country for the virtual IBAN which is being generated.

Question: is there a way that no virtual IBAN is used but my companies IBAN?

Background: some of our customers require us to register with their procurement system where we usually need to provide an IBAN. How do I know which IBAN stripe would allocate to this customer before creating the first invoice?

PS I'm aware that the automatic recognition of which invoice gets paid won't work with our static companies IBAN