In this section of the Billit website, you will find manuals and explanations about all the features in Billit. You can find help articles using the search function or through the menu structure on the left which follows the menu-structure in Billit.
To be able to generate a payment file and make a bank transfer to a non-IBAN bank account, you need to specify this in the supplier file. In the BIC field, first add SWIFTUS: and then enter the supplier's BIC code.
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