We use D365 to generate payment in "ISO20022 Credit transfer" format in the UK. It works OK for most of local and international payments. However, some of our international suppliers in the US use intermediary bank to receive their payments. There should be a possibility to setup intermediary bank account details. I understand this functionality is already available for Lithuania in D365, but not for other countries. This feature would allow us to pay those suppliers automatically through the D365 system and avoid processing them manually via the online banking.