A contact can’t have both domestic and international delivery methods. To pay a vendor who requested payment to their international office, you’ll need to have two separate vendor contacts - one for domestic payments and one for international payments.
Follow these steps to create a new international vendor:
1. Sign in to your Melio account.
2. Click Pay in the left sidebar.
3. Go to the Vendors tab.
4. Click Add vendor.
5. Enter vendor’s details. Click Continue.
6. Select International payment as the delivery method.
7. Select the country of your vendor’s bank from the dropdown list.
Note: Unavailable countries.
Some of the countries on the list aren’t yet available for international payments. When you select a country that’s not available, you’ll get a pop-up message that says you can’t continue with the payment.
8. Add the international payment details. You need your vendor’s SWIFT or IBAN number, bank name and account number.
9. Add your vendor’s business details.
That’s it, your vendor is now saved to the Vendors tab.