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What is the purpose of the 'Allow International Payments' checkbox on Supplier Site?

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Summary:

On the Bank Accounts Tab on a supplier site, the Bank Account screen contains the 'Allow International Payments' checkbox.

What is it's purpose and how do suppliers which have this option checked differ from suppliers which don't?

Content (required):

Go to:

  1. Manage Suppliers
  2. Search required supplier
  3. Edit the supplier
  4. Go to the Site tab
  5. On the Site, go to Payments tab -> Bank Accounts
  6. Open/Edit a Bank Account and the checkbox 'Allow International Payments' is present on top of the screen

How do transactions which have that checkbox ticked different from other suppliers which don't and what is its purpose in general please?

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