Contacts - Add international payee details to a contact
Save international payee details on the Xero contact page
At the moment, we can only add international payee details when making a payment. It would be really helpful if we could store these details (like SWIFT code, routing number, IBAN, or account number) directly on the contact when setting them up.
For example, if I’m regularly paying a supplier in the US or Europe, I’d like to save their international banking info the same way I can with a UK sort code and account number. This would save time and fit into my workflow when creating bills.
Craig Brawley
shared this idea
Hi Craig, thanks for your engagement and for this very clear suggestion for improving how international supplier payments are managed.
We've reviewed your idea to add fields for international payee details (like SWIFT codes and IBANs) directly to a contact's record, and it's now open to gain support from the community. We can definitely see how storing this information upfront would save time and streamline the workflow when creating and paying bills for overseas suppliers.
Along with votes, others can now comment to share additional detail on how this feature would make their international payment process more efficient.
