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3 votes
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Patty Robertson
supported this idea
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385 votes
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
An error occurred while saving the comment Patty Robertson
commented
What if a business issues USD cheques? We used to do that and this would have been a major issue. As it is, we do many USD and EUR payments that are paying multiple invoices at a time and it is very inconvenient to have to wait until transactions go through the bank as I am unable to send remittance information to my suppliers.
Patty Robertson
supported this idea
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My bank allows CSV file type but needs more information that what the default is. If you want to support your customers, you need to make it possible to customize what information is being exported or support more file types.