Settings and activity
2 results found
-
521 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
An error occurred while saving the comment -
15 votes
An error occurred while saving the comment 
Hannah Blustin
commented
When a client pays by credit card there is a lengthy manual process to reconcile the client invoice and the actual amount received in our bank account - this is because the two amounts are different due to the credit card fee. Xero should have a feature where you can tell it the amount of credit card fee, and it will then automatically match an invoice and receipt.
Hannah Blustin
supported this idea
·
Echoing Sonya below - this is exactly how we feel. We are hugely frustrated that Xero won't allow us to record batch payments in foreign currency. Not interested in payments (realise this is where the margin is for Xero, but it is not what we're interested in). Xero clearly has the technology to enable batch payments in foreign currencies, truly cannot understand why Xero has not enabled this.