International Bank Details
Users may want to provide "International Bank Details" for "workers", "Suppliers" or "Accounts" to process payments.
To add International Bank details, follow these steps: -
Navigate to Workforce → workers for contractors or Workforce → Suppliers for suppliers
Edit the required contractor worker or supplier by clicking on the "Edit" button against the record under "Actions"
Enable "International Bank Account" under "Bank Details" in
Payroll Info tab for contractors
Bank Account tab for suppliers
Add relevant details as required
Click Save
"Account Name", "IBAN" and "BIC" are required when providing International Bank details.
By default, users can only add "International Bank" details for "Contractors" and "Suppliers".
International Bank details can be added under "Bank Details" in "Payroll Info" tab for PAYE workers and under "Bank Details" in "Bank Account" tab for Account.
Workers and Suppliers with International Bank details will not be included in BACS.
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