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86 votes
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…
Angela Cale
supported this idea
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31 votes
An error occurred while saving the comment Angela Cale
commented
It is critical for all payments on the global version of Xero. I cannot create a batch payment file even for our local suppliers in local currency as we are an EU based company which requires an IBAN and BIC/Swift number for all local payments.
Angela Cale
supported this idea
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15 votesAngela Cale
shared this idea
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This solution does not work, the IBAN and SWIFT are joined together in one field on the export and must be separated before entering into the bank upload file. This is critical for all EU payments using the global Xero platform. This is a global problem, not just a US problem.