Electronic Payment Address Configuration

In the Payment Method area at the bottom of the page, click the three dots on a payment method line and click Electronic Payment Addresses.

• For a SEPA payment:
  
  
  
  

  Field	Description	Mandatory	Example
  Payment Method	Payment method for this account.	Yes	SEPA
  Address ID	Address ID associated to the bank account of your supplier.	Yes	Address 1
  Description	Account description.	Yes	Main Account Supplier
  Account	IBAN account for SEPA.	Yes	FR###############
  Default	Checked if it is the default account.	No	Yes/No
  Blocked for Use	Checked if it is blocked for use.	No	Yes/No
  BIC/Swift Code	SWIFT code for the bank account.	Yes	############

• For a INTWIRE payment:
  
  
  
  

  Field	Description	Mandatory	Example
  Payment Method	Payment method for this account.	Yes	INTWIRE
  Address ID	Address ID associated to the bank account of your supplier.	Yes	Address 1
  Description	Account description.	Yes	Main Account Supplier
  Default Address	Checked if it is the default address.	No	Yes/No
  Blocked for Use	Checked if it is blocked for use.	No	Yes/No
  Payment Transfer Method	Always TRF.	Yes	TRF
  Charge Bearer	Always SHAR.	Yes	SHAR
  BIC	BIC/SWIFT code for the bank account.	Yes	############
  Bank Country Code	Bank account country code	Yes	US
  Creditor Account	Supplier bank account number.	Yes
  Currency	Bank account currency.	Yes	USD
  Unstructured Payments Only	Must be selected.	Yes	Yes
  Show Detailed Postal Address of Payee	Must be selected.	Yes	Yes