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    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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    Dani Mannix commented  · 

    We would benefit significantly from having the option to input international bank account information, such as IBAN and SWIFT. We are currently leaving these vendors bank account details blank. However, would love to see this feature enabled for smoother transitions between Xero and our bank account.

    Dani Mannix supported this idea  ·