Customer needs to set up a new supplier with payment details and the bank details were given by the supplier is with following format
US supplier ;
a routing number and swift code, an account number
Most of the suppliers in IFS db has been set up with an account number and sort code or an IBAN and swift number (BACS )
The New US supplier is being paid in GBP , can this be set up with considering only the account number and the Swift code without considering the routing number .
How we convert this to correct format , as existing format doesn't have routing information.
Thanks.