Hi All, I am trying to set up an International supplier for electronic payment, with a UK bank, a ge
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):
0