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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 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:

  • Set Payment method to International



2. BACS and Cheque Run

International payments are indicated in the Method column, plus a summary is shown in the Total Payments/Payable section at the bottom of the screen

  • Click Prepare
  • Click Prepare International Payments file

    A message is displayed when the file is created

    The file can then be viewed from the same location


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