I wanted to reach out for some assistance on the best way to set up ACH payments when you have vendors in multiple countries. We need to solve for 2 scenarios:
Same bank account information for CAD and USD
2 different bank accounts, 1 for CAD and 1 for USD but for the same vendor
A little bit about our current environment:
We utilize one of our entities as a vendor master
We have 75+ legal entities, most in the US but several in CAN
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