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Hi All, I am trying to set up an International supplier for electronic payment, with a UK bank, a ge

edited Oct 14, 2025 4:30PM in Supplier Management 1 comment

Summary:

Setting up International supplier for ACH Electronic payment

Content (please ensure you mask any confidential information):

I am trying to set up an International supplier for electronic payment, with a UK bank, I am getting an error message with the account number, even when I add the IBAN & SWIFT #. Any help on this.

Version (include the version you are using, if applicable):

25C


Code Snippet (add any code snippets that support your topic, if applicable):

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