One time payments - paying in foreign currency
Summary:
We are running into an issue with paying in foreign currency using One time payments. The bank account is getting created without "Allow International Payments" flag enabled unless all four values Bank Name, Bank Number, Bank Branch Name and Bank Branch Number are populated.
The support note: 2598754.1 says "In order to have the Allow International Payments flag enabled for the account, populate either the Bank Name, Bank Number and the Bank Branch Name, Bank Branch Number, or BIC in the Payables Payment Request Import Template."
However for a non-BIC account number, unless all four values above are populated, the account is getting created incorrectly. Bank accounts in some countries do not use some of these values. How do we get around this? Is this a bug?