Accounts Payable lets you pay suppliers around the world in their own currency, or via SWIFT wire where a local rail isn't available. This overview breaks down every supported currency, country, and payment rail, so you can confirm your supplier is covered before sending a payment. See An Overview of International AP Payment Limits for send limits.
How It Works
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Local currency payments: Pay suppliers directly in their own currency across 12 currencies, so they're paid the way they invoice, skipping FX guesswork.
- AUD (Australian Dollar)
- USD (United States Dollar)
- CAD (Canadian Dollar)
- CNY (Chinese Yuan)
- EUR (Euro) – Available for local payments to 8 countries (France, Germany, Ireland, Italy, Netherlands, Spain, United Kingdom, Portugal)
- GBP (British Pound Sterling)
- HKD (Hong Kong Dollar)
- IDR (Indonesian Rupiah)
- INR (Indian Rupee)
- PHP (Philippine Peso)
- SGD (Singapore Dollar)
- NZD (New Zealand Dollar)
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SWIFT wire payments: Reach suppliers beyond local-currency corridors by sending USD or AUD via SWIFT to 17 countries.
- Canada, China, France, Germany, Hong Kong, India, Indonesia, Ireland, Italy, Netherlands, New Zealand, Philippines, Portugal, Singapore, Spain, United Kingdom, and United States of America.
- CNY and NZD stay local: They use a SWIFT/BIC code for routing only, never as a separate wire, and never incur the SWIFT fee.
- Growing coverage: We're continuously adding new currencies and countries, so check back if your supplier's location isn't listed yet.
Related Articles
- How to create an international bank payment through Accounts Payable
- Understanding the Fees for International Payments to Suppliers