If you’re using apps that are not one of our featured integrations, you can create and import your own custom international pay run file.
Below you can download templates for international pay runs files.
You can find a follow-on guide about how to import a file here.
Currency | Required Bank Format | Import Templates |
Euro (EUR) | Six 0's in the sort code and the entire IBAN in the bank account number field.  |
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US Dollar (USD) | Six 0's in the sort code, then the ACH number followed by a space then the account number in the account number field.  |
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Australian Dollar (AUD) | Six 0's in the sort code, then the BSB Code followed by a space then the account number in the account number field.  |
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Canadian Dollar (CAD) | Six 0's in the sort code, then the Institution Number followed by a space then the Transit Number followed by a space then the account number in the account number field.  |
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Singapore Dollar (SGD) | Six 0's in the sort code, then the Bank Code followed by a space then the account number in the account number field.
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Swiss Franc (CHF) | Six 0's in the sort code and the entire IBAN in the bank account number field.  |
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