We are setting up the online payments of expenses to vendors. Can this be done for international payments? How can you edit or even view the banking information?

I'd be glad to share some information, Heredine33.

When you set up the Bill Pay for QuickBooks Online, you have the option to wire international payments. Before doing so, please make sure to turn on the multi-currency feature. Then, add the foreign vendors.

Here's how to turn on the feature:

1. Go to the Gear > Account and Settings.
2. On the left panel, select Advanced.
3. Click Currency, and put a check mark on the Multicurrency box.
4. Choose your Home Currency from the drop-down and check mark on the I understand I can't undo Multicurrency box.
5. Hit Save and then Done.

Once done, start adding the foreign vendors by going to Expenses > Vendors > New vendor.

For more details about the international payments, you can find it here: Send international payments using Bill Pay for QuickBooks Online.

With regard to modifying the vendor's bank account, check out this article for the steps: Change a vendor payment method.

I'm just a post away if you need more help with the online payments. Take care and stay safe.

@Heredine33 

If you deal with any multi currency transactions,you may have 2 options to get a better rate and lower fee.

1. Utilize a 3rd party payment service. You will pay your bill in USD, and your vendor will get paid in their local currency.

https:// veem.grsm.io/veems

2. Open a multi currency business account at TW as the virtual bank and utilize the bank feeds.

https:// prf.hn/l/7gg1NWy