Sign in

International Wire Transfers (beta): Paying an International vendor

When paying an international vendor the bill should be entered in United States Dollars (USD). To pay:

  1. Hover over Payables, click Pay
  2. Select the bills to pay
    • Review each Payment Amount
      • Amount can be a partial payment
  3. Edit Process Date if needed - date the funds will be debited
  4. Click Pay next to the bank account to debit
    • The account will be debited via ACH in USD
    • Payment method will display Wire, as the funds will be sent via international wire
    • Payment will arrive as indicated by the Arrives by date

Pay_page.png

Have more questions? Submit a request