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    Hi everyone, thanks for your on-going involvement in the idea here.

    We understand many of our customers are trading internationally. While we haven't been able to deliver a solution as yet, this is still high on our radar.

    Right now, depending on the country selected when setting up organisations will have different field options - Sort code in UK, BSB code in AU and Routing number in US. This explains the differences some in the conversation have mentioned. I appreciate it's not a solution but for the time being any extra detail (IBAN or any other banking detail) for the contact could be added as a note to the contacts record that can be looked up before making payments.

    For our UK customers that have set up international bill payments - Though not direct from Contacts you can edit and save international payment details for a supplier through the flow…

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    Catrin Howkins commented  · 

    absolutely agree with you Rhos - we're UK based but only export product - so all our customers are international customers and the only way to buy/sell with international suppliers and customers is to have their IBAN details noted on their files. Configuration of Xero fields means that only UK account numbers are acceptable in the Xero package that we have in the UK - just ridiculous in this day and age