Setting up supplier with Wire transfer for automatic payment processing

Dear Procurement Guru;

Currently we are on EBS release R12 (12.1.3) and have a request to automate our current supplier wire transfer processing. Here is list of my questions:

   1- Does R12 supplier manager screen support the supplier setup for bank wire transferring? Some of our suppliers are non USA base company and we need to transfer wire outside of US banks.

   2- Where can I locate the information regarding the automation of the supplier wire transfer?

   3- What Oracle transmission file format supports the supplier wire transfer transaction processing? We already use for our iExpense payments the Oracle's ACH file format that we transmit to our staff’s expense payments to their banks.