You have been checking the payment file for your domestic suppliers. You can now also check the payment file for your international suppliers.
The process remains similar.
Please refer to the checking international payments article for a full explanation of this feature.
Quick Steps:
- Go to the payments review menu
- Click Upload file
The difference here is that, in the country dropdown list, you need to change to international, and in the payment processor type, select template. We only support the template format for international checks.
Please download the payment file template to use to upload the international supplier data, then click check.