| Info |
|---|
This guide has been reviewed against our global client base and classed as relevant to all regions |
A configuration option is available which provides the ability to create a payment file for international transactions, allowing efficient payment to an overseas client
To enable this configuration option, click here to contact Reapit Support
1. Payment method option When a payment is to be international, this should be set in the bank details screen of the relevant client From the bank details screen:
|
|
2. Prepare international payments file From the BACS and Cheque Run, international payments can be identified via the Method column, plus a summary of international payments is shown at the bottom of the screen in the Total Payments/Payable section
| |
Related articles
| Filter by label (Content by label) | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
| Page Properties | ||
|---|---|---|
| ||
|