Hi Everyone, Currently, we are using ACH payments to pay vendors. However, I’ve noticed that ACH payments are only supported within the US. We have a vendor who has submitted a bill, but since they are located outside the US, we cannot use ACH. If we proceed with a vendor payment, the system defaults to Check as the next option. However, we will be paying this vendor via Wire Transfer instead. Could you please advise how we can properly handle this scenario in NetSuite? Do we have any alternative options?