I am looking to see if it is possible to add a section of the vendor setup for international wire details, like there is for EFTs. I want to work with my bank on streamline this payment type process by sending them a file in order for them to process and send the wires. We currently are manually entering them in our bank and submit them to be paid or sent. Given the large volume of international wires we do, streamlining this process would save a great deal of time.

Thank you