--- title: Making International FX Payments (NetSuite) slug: cnb/making-international-fx-payments-netsuite description: Learn how to pay bills using international FX payments with this comprehensive guide. Follow the step-by-step instructions to navigate through the International FX Payments page, choose vendors and currencies, select bills for payment, and confirm transac icon: {"faIcon":"fa-solid fa-earth-americas"} docTags: bSho0M8HRjDvZq9EBIWDy createdAt: 2022-10-21T18:00:22.000Z --- Learn how to process International Wire payments in NetSuite using the CNB Pay plugin by following this guide. The current list of available countries for International Wires are as follows: | **Countries Available** | | | | ---------------------------- | ---------------- | -------------------- | | Albania | Guinea-Bissau | Portugal | | Argentina | Hong Kong | Rwanda | | Armenia | Hungary | Serbia | | Australia | India | Seychelles | | Austria | Indonesia | Sierra Leone | | Barbados | Ireland | Singapore | | Belgium | Israel | South Africa | | Bosnia & Herzegovina | Italy | South Korea | | Botswana | Jamaica | Spain | | Brazil | Japan | Sri Lanka | | Canada | Jordan | Sweden | | Central African Republic | Kenya | Switzerland | | Chad | Kyrgyzstan | Tanzania | | Chile | Liechtenstein | Thailand | | China | Lithuania | Togo | | Colombia | Luxembourg | Turkey | | Costa Rica | Malawi | Uganda | | Czech Republic | Mexico | Ukraine | | Denmark | Mongolia | United Arab Emirates | | Democratic Republic of Congo | Mozambique | United Kingdom | | Egypt | Namibia | Vietnam | | Equatorial Guinea | Nepal | Zambia | | Estonia | Netherlands | Zimbabwe | | France | New Zealand | | | Gabon | Niger | | | Gambia | Nigeria | | | Germany | Norway | | | Ghana | Papua New Guinea | | | Greece | Philippines | | | Guatemala | Poland | | More information can be found about country-specific requirements [here](https://support.fispan.com/cnb/international-payment-requirements). *** ## Making an International FX Payment ::::WorkflowBlock :::WorkflowBlockItem ### Go to International FX Payments Go to **CNB → Payments → International FX Payments.** ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/xQO4a818tJ_0Hv7o2i9T__image.png" size="50" width="628" height="478" caption="Navigate to International FX Payments" position="center" darkWidth="628" darkHeight="478" showCaption="true"} ::: :::WorkflowBlockItem ### Filter by Vendor and Currency Select your **Vendor **and the specific **Currency **to load the relevant pending bills. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/ptATO0DGGhBeRCJ6Llvue_image.png" size="70" width="2434" height="714" caption="Select Vendor and Currency" position="center" darkWidth="2434" darkHeight="714" showCaption="true"} ::: :::WorkflowBlockItem ### Select Bills Review the results table and check the boxes for the bills you wish to pay. Then, click **Pay**. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/tA6u-U5lNlu94yVQk0xgr_image.png" size="80" width="2872" height="986" caption="Choose Bills to Pa" position="center" darkWidth="2872" darkHeight="986" showCaption="true"} ::: :::WorkflowBlockItem ### Select Source Account Choose the source account to make payments with using the dropdown. All selected bills in a batch must share the same source account. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/Rk6Q8xjui35oxEQ3xFh94_image.png" size="70" width="946" height="710" caption="Select Source Account" position="center" darkWidth="946" darkHeight="710" showCaption="true"} ::: :::WorkflowBlockItem ### Set the Exchange Rate Choose between the **Regular FX Rate** or a **Trade Control Number (TCN)**. If using a TCN, enter the number and the **Assigned FX Rate** in the designated fields. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/cviof8_MBeTUwkQ5P7U6x_image.png" size="80" width="1932" height="1103" position="center" caption="Select "Regular FX Rate" or "I have a rate"" darkWidth="1932" darkHeight="1103" showCaption="true"} ::: :::WorkflowBlockItem ### Confirm Payment Confirm the payment information is correct and click **Send Payment.** ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/mq9Z3Gq-F-YUr-3X01mme_image.png" size="60" width="1040" height="1034" caption="Confirm Payment details" position="center" showCaption="true"} ::: :::WorkflowBlockItem ### Confirm Status Look for the confirmation banner at the top of your screen to ensure the payment has been sent. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/2RXjbFO3JniH_34U6NPOU_image.png" size="80" width="2876" height="1106" caption="Wait for Confirmation Banner" position="center" showCaption="true"} ::: :::: *** ## International FX Payment Exchange Rate Find the exchange rate and the amount paid in USD for completed FX payments. ::::WorkflowBlock :::WorkflowBlockItem ### Go to Bill History Go to **CNB** **→ Payments → History**. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/uEn2Xc_QCjba2kFJ2YXaJ_image.png" size="50" width="614" height="484" caption="Navigate to History" position="center" showCaption="true"} ::: :::WorkflowBlockItem ### Select a Bill Find the bill you paid using the International FX Payments module and select **View**. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/MdqCQ9O3vb2t_kVQ5Dcd6_image.png" size="80" width="2876" height="1062" caption="Select Vendor Bill Transaction to View" position="center" showCaption="true"} ::: :::WorkflowBlockItem ### View Amount Paid in USD To see the amount paid in USD (or your source account's currency), navigate to **History -> Payments **on the bill record. You will see a** Bill Payment** entry, in the example below, this amount is shown in USD. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/GI_p7LjZwcZRf8zQqWMPd_image.png" size="80" width="2876" height="1230" position="center" caption="View Amount Paid in USD" showCaption="true"} Note that the exchange rate displayed on the bill record is a NetSuite calculation and may differ from the actual bank-provided rate used for the payment. ::: :::WorkflowBlockItem ### View the Foreign Exchange Rate To view the foreign exchange (FX) rate for this bill payment, click the **Bill Payment **link under the **Date **column. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/Ae0p-sKMJBsOXN6JCw7zN_image.png" size="80" width="2876" height="1230" position="center" caption="View Exchange Rate" showCaption="true"} This record displays the invoice **Amount** in the original currency for the bill. The **Exchange Rate** listed is the actual bank-provided FX rate that was applied when processing the vendor bill payment. ::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/nvWRLLqRSjH3r6DOrYzQE_image.png" size="80" width="2874" height="940" position="center" caption="Bill Payment record" showCaption="true"} ::: ::::