Hello,

We would like to automate payment processing in our Sage 200c.

Two bank plugins are installed: Barclays and SEPA.

Barclays e-banking plugin is linked to GBP account in Sage and I can generate CSV with a payment instruction for a supplier having GBP nominal account.

We linked SEPA e-banking plugin to EUR account and can generate SEPA instruction in XML format for a supplier having EUR nominal account.

It is good that these payments are auto-allocated in Sage.

Is there an option to generate a payment instruction for USD suppliers? It can be any format but needs to auto-allocate payment against a supplier.