a month ago - last edited a month ago
We are a company located in the UK. We pay our local suppliers' invoices by bank transfer.
Our house bank is located in London, Supplier has bank account in London.
In this case, Business ByDesign select wire transfer as the payment format.
We reimburse our employees' travel expenses in the UK by bank transfer.
Our house bank is located in London, Employees bank account is in London, too.
Here we cannot carry out the payment method wire transfer.
Business ByDesign always uses bank transfer as payment method.
How can we use payment method wire transfer for employee payments ?
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