How to enable International Payments in External Supplier Registration

Summary: Customer is trying to register supplier through External Supplier Registration and wants to enable International Payments by default.

Challenge faced: Our customer accepts International Payments through every Supplier and International Payments option is available for only for Internal Supplier Registration, so we want to enable the same for External Supplier Registration also by default.

Steps Followed: Redwood External Supplier Registration > Enter Bank Details > Submit the Supplier Registration Request > Verify the Supplier Data