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It is critical for all payments on the global version of Xero. I cannot create a batch payment file even for our local suppliers in local currency as we are an EU based company which requires an IBAN and BIC/Swift number for all local payments.

It is critical for international bills. Without SWIFT code, how can I pay international creditors?

It is very critical when prepare the batch payment to export out from Xero.

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.

Without the swift code just the bank account and name is useless.

Useless function. No good.

Agree with previous comment. It seems like a no-brainer

very time consuming to choose SWIFT code from down down list while processing thousands of bills bi-monthly.

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.

bank name & SWIFT code (oversea payment)
More bank, current has restriction