Contacts - Add field for SWIFT code that populates for batch payments
Request SWIFT code field to be saved under particular contact as bank account number, so that it could auto populate in the batch payment.
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Sherlyn Law commented
Unable to create the Xero bulk payment without sync to online banking, should be provide the option by user to choose to create Xero bulk payment without syce the bank account.
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Eddy Lim commented
Without the swift code just the bank account and name is useless.
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xie xianfeng commented
Useless function. No good.
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Michael Johnston commented
Agree with previous comment. It seems like a no-brainer
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Wai Mar commented
very time consuming to choose SWIFT code from down down list while processing thousands of bills bi-monthly.
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Seat Lan Loh commented
For the batch payment SWIFT code is a compulsory field.
It is impossible for user remember all the swift code for supplier bank account hence the swift code field should stored under particular contact as part of the bank account information. -
Wee Siew Moi commented
bank name & SWIFT code (oversea payment)
More bank, current has restriction