Settings and activity
2 results found
-
479 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
An error occurred while saving the comment Ken Leech supported this idea ·
-
13 votes
Hi Karin, would it be possible to get a few more examples of names that you've tried to import and not have show with macrons?
One of our team have tested creating a contact via import with the name Whakatāne (/mækrn, me-/) and this created a contact in Xero as shown in this image.
It'd be great to better understand and see if we can look into this a bit more.
An error occurred while saving the comment Ken Leech commented
We integrate with WebsiteBuilder and when the name of the organisation comes across with a macron, it get's translated as shown in the example attached.
This should be shown as Gate Pā Primary School School. If I fix it then I land up with two customers, one with the macron and one with the HTML version.
I have a bank account set up in the foreign currency. Surely I should be able to pay invoices in bulk from that bank account that is in the same currency? I can understand it being complicated if you are paying suppliers in multiple currencies, but if all invoices are in the same currency and the bank account you are paying from is in that currency this should be easy peasy!