Paychex Bill Pay currently supports international payments to over 130 countries all over the world.

NOTE: Due to each country's financial regulations and requirements, additional information may be required when setting your vendor up for International payments. Please contact your vendor for any requested information.

Jump to:

• Countries, Bank Branch Identifier and Currency Supported
• International Payment Timing
• Canadian bank code and institution number list
• Bank information required to add an Indian bank

Countries, Bank Branch Identifier and Currency Supported

Note: The following currencies don't support decimals: JPY, KRW, VND, TWD, XAF, XOF, BIF, BYR, CLP, DJF, GNF, ISK, PYG, RWF, UGX, UYI, VUV, KMF, IDR

International payment timing

Payment timing can vary depending on the country of beneficiary, the amount sent, and the time it takes to get the funds from your bank account. We'll give you an estimated delivery time when you schedule the payment.

Qualified payments deliver in 1-3 business days from the process date. Here are some examples:

• Australia - Next Business day
• Canada - Same Day
• China - 3 Business Days
• Euro Zone - Same Day
• Hong Kong - Next Business day
• India - 3 Business Days
• Israel - Next Business day
• Japan - 3 Business Days
• New Zealand - Next Business day
• Singapore - Next Business day
• United Kingdom - Same Day

Canadian bank code and institution number list

You can usually find Canadian bank codes on the invoice or provided by your vendor. It’s a 3-digit number identifying the bank to which a you are sending a payment. You'll need this code to add your vendor's Canadian bank.

If you have an 8-digit code, separate it into a 3-digit bank code and 5-digit transit number. If you have a 9-digit code, remove the 0 in the front and do the same. If you don’t have the bank code, you can look it up on the list below.

Bank information required to add an Indian bank

This section will help you locate the information you'll need to successfully add an Indian bank account for yourself or a vendor.

Indian Financial System Codes

IFSCs (Indian Financial System Codes) are used by Indian banks to identify bank branches when processing money transfers. This number is usually found on the invoice provided by your vendor.

IFSC codes are usually made up of 11 characters. The first 4 characters identify the bank the code is associated with (like State Bank of India, or ICICI Bank). The last 6 characters identify an individual branch for that bank. Enter it as one number when adding the bank.

SWIFT code

A SWIFT code is a code used to identify the country, bank, and branch that an account is registered to. Some countries require this code to find the bank, but you typically don’t need it for India if you have the IFSC number.