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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
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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:
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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
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Configuration option which provides the ability to create a payment file for international transactions, allowing efficient payment to an overseas client |