Country/Continent | Currency | Payout Method | Change | Client Type |
---|---|---|---|---|
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DZD
|
Bank Account ACH
|
Enabled DZD ACH payouts for all client types.
|
|
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XOF
|
Bank Account ACH
|
Enabled XOF ACH payouts for all client types.
|
|
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USD, EUR, SGD, GBP, AUD, CAD, HKD, JPY, CHF, NZD
|
FCY Wire
|
Enabled foreign currency wire payouts for all client types.
|
Country/Continent | Currency | Payout Method | Change | Client Type |
---|---|---|---|---|
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LKR
|
Bank Account ACH
|
Updated information in the Cutoff & delivery timing section.
|
|
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AUD
|
Bank Account ACH
|
Updated information in the Beneficiary Statement Narrative section.
|
|
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INR
|
Bank Account ACH
|
Updated information in the notes section.
|
|
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THB
|
Bank Account ACH
|
Updated information in the Cutoff and delivery timing section.
|
|
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BOB
|
Bank Account ACH
|
Updated information in the mandatory data requirements and notes.
|
|
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GNF
|
Bank Account ACH
|
Updated information in the mandatory data requirements and notes.
|
|
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JOD
|
Bank Account ACH
|
Updated information in the mandatory data requirements and notes.
|
|
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GTQ
|
Bank Account ACH
|
Updated information in the mandatory data requirements and notes.
|
|
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ILS
|
Bank Account ACH
|
Updated information in the mandatory data requirements and notes.
|
|
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NZD
|
Bank Account ACH
|
Updated information in the mandatory data requirements and notes.
|
|
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DOP
|
Bank Account ACH
|
Updated information in the mandatory data requirements and notes.
|
|
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MAD
|
Bank Account ACH
|
Updated information in the mandatory data requirements and notes.
|
|
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SAR
|
Bank Account ACH
|
Updated information in the mandatory data requirements and notes.
|
Nothing new