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Electronic bank payment setup for wire transfer

edited Dec 10, 2019 8:52AM in Ask A Guru 1 comment

Hi,

We have used the Electronic Bank Payment SuiteApp for our local domestic vendor payment(ACH) for a while and now considering to use it for our wire transfers for Bill from other countries.

From what i understand it just need to use a different template for the vendors that using different currency. Is this correct? as i don't see there is a different setup in NS for these 2 type of payment.

If someone could educate me a little bit on this that will be great! Any help would be appreciated!

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