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?

Assuming you are using Netsuite's Bank Payment module to generate ACH instruction files and passing on to the bank for execution. Note that ACH (Automated Clearing House) is an US only payment instrument. Netsuite can generate iso 20022 based wire instruction xml file which your bank can use to send wire payment (SWIFT) - contact your bank for details, also note that Netsuite does come with basic iso 20022 template.