Sign in

International Wire Payments (beta): Setting up an International vendor for Wire transfer

 

 

Entering foreign bank account for International vendor

  1. On the International vendor's record, click Set up ePayments
  2. Enter Vendor bank account information, excluding dashes
    • Enter International bank branch identifier
    • Account Number: Bank Account Number of the vendor
    • Re-enter Account Number: to confirm account number
    • Payment Currency: Update or confirm the payment currency to deposit to the vendor
      • Local currency of the vendor
      • USD (if applicable)
        • We will always debit in USD
  3. Select Vendor Type
    • Company
    • Individual
  4. Enter Payment Address
  5. Enter Payment info email
    • A payment notification email will be sent to the vendor at this email address
  6. Click Save
  7. Click Done to confirm details

Paying bills is still the same.

Canadian_Vendor_.png

 

Countries, Bank Branch Identifier and Currency Supported

 

Country Name Bank Branch Identifier

Currency Supported

Australia BSB (Bank-State-Branch): 6 digits AUD, USD
Austria IBAN: 20 digits EUR
Belgium IBAN: 16 digits EUR
Canada Institution & Transit Number: 8 digits CAD, USD
Cyprus IBAN: 28 digits EUR
Czech Republic IBAN: 24 digits EUR, CZK
Denmark IBAN: 18 digits EUR, DKK
Estonia IBAN: 20 digits EUR
Finland IBAN: 18 digits EUR
France IBAN: 24 alphanumeric EUR
Germany  IBAN: 24 digits EUR
Greece  IBAN: 27 digits EUR
Hong Kong Bank and Branch Code: 6 digits HKD, USD
Ireland  IBAN: up to 22 digits EUR
Israel IBAN: 23 digits  ILS
Italy  IBAN: 27 digits EUR
Japan Zengin Bank & Branch Code: 7 digits JPY, USD
Latvia IBAN: 21 digits EUR
Lithuania  IBAN: 20 digits EUR
Luxembourg  IBAN: 20 digits EUR
Malta  IBAN: 31 digits EUR
Netherlands   EUR
Norway  IBAN: 15 digits EUR, NOK
Poland  IBAN: 28 digits EUR, PLN
Portugal  IBAN: 25 digits EUR
Singapore  Bank and Branch Code: 7 digits SGD, USD
Slovenia  IBAN: 19 digits EUR
Spain  IBAN: 24 digits EUR
Sweden IBAN: 24 digits SEK
Switzerland IBAN: 21 digits CHF
United Kingdom Sort Code: 6 digits  GBP, EUR, USD

 

Things to know

  • We are not always able to send the payment as USD to the vendor's bank account
  • Bill.com accounts with account type "Individual" will not be able to make International wire payments
  • Foreign bank accounts can be added for Vendors but only USD bank accounts can be added to Bill.com to make payments from

Resources

 

Have more questions? Submit a request