Settings and activity
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87 votes
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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Simone Smith
supported this idea
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28 votes
An error occurred while saving the comment Simone Smith
commented
Agee that this is a basic accounting feature and should be considered as an enhancement by Xero. The inefficiencies/ extra work created by lack of this functionality should not exist and doesn't align with best practice.
Would like to see a development/ enhancement by Xero to rectify this issue as it is difficult to see how this functionality works with a scaling business.
Simone Smith
supported this idea
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Additional bank detail requirements are necessary to be stored as part of contact information, to allow for international payments. We are in the US market however have requirements for UK (Sort code/ account number) and EU (IBAN/ SWIFT).
Would expect this as basic functionality and it creates inefficiencies in our payments process.
Xero should strongly consider this as a development/ enhancement feature as for a scaling business it is difficult to see how the functionality continues to work for us.