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  1. 86 votes

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    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…

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    Debbie (Fin Admin) commented  · 

    Incomprehensible that Xero has not resolved this critical issue affecting a basic functionality yet.

    Debbie (Fin Admin) supported this idea  · 
  2. 31 votes

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    Debbie (Fin Admin) supported this idea  ·