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How do I set the list of destination countries that users can send international payments to?


The list of destination countries allows you to set restrictions to prevent payments going to certain countries, for example countries where you have no active supplier or trading relationships.

If you have the appropriate privileges to amend payment preferences follow the instructions below. If not, please contact your local Bankline Administrator.

  1. In the 'Administration' section, select 'Customer details'.

  2. Select 'Payment preferences'.

  3. Under the 'Destination countries' heading, select 'View or amend destination countries'.

  4. Select the countries you want to allow users to send payments to and deselect those you want to restrict.

  5. Hit 'Confirm'

If your organisation is using Dual Authorisation, a second authoriser will need to approve your changes.

To make it easier to view amendments to countries on the list (either selected or deselected). All countries awaiting authorisation will be highlighted by a #.

For security we advise that you only add countries that you need to make payments to, if you need to make a one off payment you can add the country and then remove it.

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