International Payments via USD

when setting up international vendors within the vendor page, read the payment format requirements below and proceed to the list of countries entity record & bill requirements international wire ( intl wire ) payments are used to move funds from the us to various countries across the globe all transfers must be in usd for netsuite users, the entity bank details bundle is required to process international wires payments through the plugin please review the following information for all payments to avoid potential delays or returns required the vendor's address (address line 1), city and country are required the currency of the bill and destination bank account must be in usd the method of storage must be “international” within the bank details record, where applicable suggested the entity's full name and phone number , are recommended to be populated on the vendor record if the beneficiary is an individual, avoid the use of initials in the vendor's name to help avoid processing delays the vendor, bill and entity bank account address (stored in the fispan bank details bundle) is suggested to have accurately listed the destination country your bank does not currently support storing intermediary bank account details if you would like to have this feature available, please submit a feedback request here key terms below are some key terms to make navigating the instructions and set up for international wire payments easier! international bank account number (iban) is a standard international numbering system developed to identify an individual’s account at a financial institution the structure consists of a two letter country code, followed by two digits and up to 30 alphanumeric characters swift/bic code bank identifier code (bic) also referred to as a swift code consists of 8 (primary) or 11 (primary and branch code) alphanumeric and is used as a unique identifier for financial institutions please note if a bic is not known, the full name and address of the bank should be provided payment format please include the following required information for all payments to avoid potential delays or returns sender full name, account number, and address (avoid use of p o boxes) beneficiary full name, account number or iban, and address (avoid use of p o boxes) beneficiary bank name, address, and swift/bic code (8 or 11 alphanumeric) available countries north america canada asia pacific australia china hong kong india indonesia japan malaysia new zealand pakistan philippines singapore south korea sri lanka taiwan thailand vietnam europe andorra austria belgium bulgaria croatia czech republic cyprus denmark estonia finland france germany greece hungary iceland ireland italy jersey kosovo latvia lithuania liechtenstein luxembourg malta monaco montenegro netherlands norway poland portugal romania san marino slovakia slovenia spain sweden switzerland ukraine united kingdom latin america argentina brazil chile columbia costa rica dominican republic peru middle east/africa bahrain benin burkina faso cote d’ivoire egypt guinea bissau israel jordan kenya kuwait mali morroco namibia niger nigeria oman qatar rwanda senegal saudia arabia south africa togo turkey united arab emirates zambia