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  1. Notice of Electronic Funds Transfer (EFT)

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    0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, rounding back here we will close this idea. As mentioned in our last update it's best to connect with your financial institution or bank directly on this.

    While you can set up and create a payment in Xero, the confirmation of funds transfer would come at the point the money is paid from your actual bank account to the suppliers bank account.

    In terms of collecting payment from your customers you could add a request to provide proof of payment as part of your branding theme.

    Nina Martinez shared this idea  ·