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  1. Contacts - Add field for SWIFT code that populates for batch payments

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    submitted  ·  12 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Tefi Putri, Beaufort commented  · 

    Currently, a SWIFT code for each payee will need to be entered each time a batch payment is created, otherwise, batch won't be sent to Bank. It would be helpful if there is any way for Xero to record the swift code from the previous payment so that when we make a new payment for the same supplier, the bank information will be automatically shown in the respective fields.

    Tefi Putri, Beaufort supported this idea  ·