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In Xero, the current requirement for a SWIFT code or linked bank account when processing batch supplier payments can be limiting for businesses that prefer not to connect their bank directly to the system. Many companies manage payments manually or through external banking portals, so the mandatory bank linkage and SWIFT details make the batch payment feature less practical, forcing bookkeepers to process multiple invoices individually, which increases time and effort. Ideally, Xero should provide an optional batch payment workflow that allows users to generate payment files or records without requiring direct bank integration, making it more flexible for different accounting setups. This would especially help businesses handling multiple supplier invoices efficiently without repetitive manual entry. For example, just like accessing structured real estate information on platforms such as https://faisalhillsmap.pk helps users explore Faisal Hills plots without unnecessary complexity, accounting systems should also offer simplified and adaptable workflows that suit different business needs instead of enforcing rigid banking requirements.

In Xero, the current requirement for a SWIFT code or linked bank account when processing batch supplier payments can be limiting for businesses that prefer not to connect their bank directly to the system. Many companies manage payments manually or through external banking portals, so the mandatory bank linkage and SWIFT details make the batch payment feature less practical, forcing bookkeepers to process multiple invoices individually, which increases time and effort. Ideally, Xero should provide an optional batch payment workflow that allows users to generate payment files or records without requiring direct bank integration, making it more flexible for different accounting setups. This would especially help businesses handling multiple supplier invoices efficiently without repetitive manual entry. For example, just like accessing structured real estate information on platforms such as https://faisalhillsmap.pk helps users explore Faisal Hills plots without unnecessary complexity, accounting systems should also offer simplified and adaptable workflows that suit different business needs instead of enforcing rigid banking requirements.

Any responses on this? i'm wasting so much time trying to find out a fix...

Please advise where i can add bank code and swift code as this is a requirement in SA

Additional bank information like the BSB no is required by the banks in my region to facilitate batch payment. Can Xero allow for this to be included in the supplier contact?

when doing batch payment was told to input swift code. have to enter 1 by 1 ? i have more then 100 invoice to pay have to enter 1 by 1 ??