Settings and activity
3 results found
-
75 votes
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.
Angela Cale
supported this idea
·
An error occurred while saving the comment -
24 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
·
-
9 votesAngela Cale
shared this idea
·
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.