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  1. Contacts - Add IBAN in account number and Swift in Routing number

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    23 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact. 


    Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors. 


    Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.


    We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here. 

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    Mattias Lindstedt commented  · 

    Hi. Important also for us!
    1. Swift+accountno in same field for local Singaporean supplier and bank does not work. It does not spread to the swift field (dropdown only!!) in batch payment. Support is unable to help. So this idea is not working for us.
    2. Swift and/or IBAN for international suppliers and banks should be added.

    All in all. This is basic functionality. We expect it to work so supplier contact bank details are fixed for easy batch payment. Very dissatisfied is does not work even for local payments.

    Mattias Lindstedt supported this idea  ·