Payment Usage Rules

Content

Hello,

Any advice would be appreciated:

Issue:

When Generating a payment to Jersey (Technically UK but not for tax purposes), the payment is being identified as foreign. it is therefore defaulting to GB SWIFT Payment. The payment fails as a result:

Desired Results: 

The payment should be selected as GB BACS

 

Current Usage Rules:

GB BACS - Currency = Domestic and Payee Location = Domestic

GB Swift - Currency = Domestic and Payee Location = Foreign

 

Question:

Is there any way of generating a GB BACS payment for a Jersey supplier as they are effectively UK(fusion classes outside of UK).

Note supplier bank account is in Jersey as well so is also considered Foreign by Fusion.