differentiate domestic payments from cross border payments

[Former Member]

Hi experts ,

we do the vendor payments through f110 and we need to send the payment advise to bank for domestic payments and payment detail to 3rd party treasury system for cross border payments . so how to differentiate between the domestic payments and cross border payments .

Regards

[former_member225096]

Hi, Probably you may have to tag the vendor based on the geographical location. say as 'Domestic / International'

Regards,

Munir

[Former Member]

Hi ,

we cannot tag like that because a local vendor can have a foreign bank account or vice versa . so in this case how to find it out .