Now, we have SCL payment issued which related the Payment method ‘5’ (chq) and ‘S’ (WIRE) for USD ACH/WIRE transfer.
We need to discussion and alignment with our team, how to setting up correctly the payment method for USD / GBP, AUD, EUR banking details of ACH/WIRE transfer.
Please review SCL vendor listed as per attached file. If you have any question please let me know.
Thank you.